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Senior Internal Auditor

IMC
Location
Sydney, Australia
Posted
25 days ago
Department
Finance
What they actually want (must-haves)
  • University degree in Economics, Accounting, Finance, Information Systems, Computer Science, or a related discipline
  • At least 5–7 years of relevant internal audit, technology audit, risk, or assurance experience
  • Demonstrated experience leading and executing both business and technology-focused audits
  • Strong understanding of technology risks and controls, including IT general controls, application controls, cybersecurity, data management, change management, and access management
  • Strong analytical, problem-solving, and written and verbal communication skills in English
  • Highly adaptable, proactive, and capable of managing multiple priorities in a dynamic global environment
Nice to have
  • Familiarity with relevant frameworks and standards, such as COBIT, NIST, ISO 27001, ITIL, or equivalent
  • Professional qualifications such as CIA, CISA, CPA, CA, or another relevant certification
  • Experience within financial services, trading, fintech, or another highly technology-driven environment
What the job really is

As a Senior Internal Auditor at IMC, you will lead and execute comprehensive audits across various global business units, focusing on both business and technology aspects. Your role involves assessing internal controls, evaluating technology risks, and providing actionable recommendations to enhance operational efficiency. You will collaborate with stakeholders, prepare audit reports, and support continuous improvement initiatives, while also traveling internationally for audits.

Things to weigh
  • International travel requirement (approximately 25%)
  • Role involves working in a fast-paced, technology-driven environment
  • Opportunity for expanding responsibilities over time
Job score2.8/5
Benefits1/5
Freshness4/5
Career value4/5
Role clarity5/5
Pay transparency0/5

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