Senior Internal Auditor
Imc•6h ago
United StatesOnsite$140K–$190KFull-timeSenior Level8+ yrs exp
Top focus
Auditor
- Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies and creates value as a business advisor by performing audits.
- Internal Audit (IA) is an independent group function whose objective is to review the effectiveness and efficiency of processes, programs
- to work with the business to add value by providing concrete recommendations.
- Core Responsibilities:
- · A demanding role for a highly skilled professional able to support Internal Audit's overall mandate in a dynamic and highly technical environment
- · Assuring auditees across our business units worldwide that their internal controls are adequately designed and operating effectively
- · Design and lead all aspects of end-to-end internal audits to validate that controls are adequate and functioning effectively
- · Opportunity for expansion in responsibilities according to your insights and initiative
- Skills and Experience:
- · A bachelor's degree in Economics or a related field of study
- · Professional certification such as CISA or CISSP is preferred, but not required
- · 8+ years of relevant work experience within IT Audit
- · Comfortable with auditing technical platforms such as mainframes and midrange operating systems, middleware, networks, software/source code, data communication and database management systems, information security/technology risk, etc.
- · You are driven, self-motivated, ambitious, flexible, and proactive with a proven track record of success, and equally pragmatic.
- · You are able to drive change, take initiative, deliver results, engage others, and solve problems within IMC.
- · You are highly adaptable and able to handle multiple demands simultaneously.
- · Capable of building relationships locally and internationally
- · Clear and effective communication and report-writing skills
- · Willing to travel to and conduct audits abroad (approximately 25% of the time)
- Please note that immigration sponsorship is not offered for this specific opening.
- The Base Salary range for the role is included below. Base salary is only one component of total compensation
- all full-time, permanent positions are eligible for a discretionary bonus and benefits, including paid leave and insurance. Please visit Benefits - US | IMC Trading for more comprehensive information.
- Salary Range
- $140,000 — $190,000 USD
- About Us
- IMC is a global trading firm powered by a cutting-edge research environment and a world-class technology backbone. Since 1989, we’ve been a stabilizing force in financial markets, providing essential liquidity upon which market participants depend. Across our offices in the US, Europe, Asia Pacific
- India, our talented quant researchers, engineers, traders
- business operations professionals are united by our uniquely collaborative, high-performance culture
- our commitment to giving back. From entering dynamic new markets to embracing disruptive technologies
- from developing an innovative research environment to diversifying our trading strategies, we dare to continuously innovate and collaborate to succeed.
Required skills
CISACISSPIT Auditauditinginformation securitydatabase managementdata communicationmiddlewarenetworkssoftwaremainframesoperating systems