IMC Financial Markets

Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies, creating value as a business advisor by performing audits. Internal Audit is an independent group function whose objective is to provide assurance by reviewing the effectiveness and efficiency of processes, programs, and systems and working with the business to add value by providing concrete recommendations.

We are seeking a Senior IT Internal Auditor who will be responsible for evaluating and assessing IMC’s technological infrastructure to ensure processes, systems, and applications run accurately and efficiently while remaining secure and meeting compliance with regulatory, internal, and best practice standards.

This is a demanding role for a highly skilled professional able to support the Internal Audit's overall role in a dynamic and very technical environment who will provide assurance to auditees across our business units worldwide such that their systems of internal controls are adequately designed and operating effectively.

Your Core Responsibilities: 

• Design and lead all aspects of the end-to-end IT audits to validate that controls are adequate and functioning effectively, including developing engagement objectives and building audit work programs, testing strategies, and detailed testing procedures
• Prepare logical workpapers clearly describing the work performed, test results, and conclusions reached within AuditBoard
• Develop preliminary findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate audit results clearly and concisely to Regional and Global Leadership (quarterly), and ensure timely remediation of identified findings
• Conduct audit work following the Institute of Internal Auditors (IIA) standards
• Proactively identify opportunities to leverage internal and external networks of contacts that can provide information and assistance and lead to more effective and efficient audit outcomes
• Build and maintain strong relationships with Global and Regional leadership
• Act as an SME for the audit department in the area of IT internal controls and policy

Your Skills and Experience: 

• 8 to 12 years of relevant work experience, experience in the financial services or technology industry is a plus
• Comprehensive understanding of all aspects of IT, including databases, infrastructures, networks and systems
• Experience in IT auditing or related roles with an in-depth knowledge of IT systems, networks, and security
• Professional certification in IT auditing (e.g., CISA, CIA, CISSP) is highly preferred
• Strong analytical, problem-solving, and critical-thinking skills
• Excellent communication and report-writing skills
• Attention to detail and the ability to work independently
• Willing to travel to and conduct audits abroad in Europe, Asia, and Australia (approximately 25% of the time)

About Us 

IMC is a leading global market maker with offices in Europe, the US, and Asia-Pacific. We use algorithmic trading and advanced technology to buy and sell securities across multiple trading venues. Our vital role at the center of the financial markets provides liquidity for buyers and sellers worldwide.

In the late 1980s, IMC quickly identified the importance of technology in the fast-evolving trading environment. Our passion for innovation continues to drive us today. Although our company has grown rapidly over recent decades, we still approach our work with the same entrepreneurial spirit, emphasizing continuous improvement and innovation. We like our people to think for themselves, and we give them the responsibility and support they need to make an impact.