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Senior Internal Auditor
IMC
Sydney, AUS
Full-time
Senior · 5+ years experience
Onsite
Discovered 2 weeks ago
COBITNISTISO 27001ITIL
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COBITNISTISO 27001
Key Skills for This Role
COBITNISTISO 27001ITIL
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Your core responsibilities
- Lead and execute end-to-end business, operational, and technology audits across global business units.
- Assess the design and operating effectiveness of internal controls, processes, applications, infrastructure, and technology-enabled systems.
- Evaluate technology risks and controls in areas such as IT general controls, cybersecurity, identity and access management, change management, data governance, cloud environments, resilience, and third-party technology.
- Provide clear, actionable recommendations to enhance operational efficiency and risk management
- Partner with stakeholders across all levels and regions to deliver practical audit outcomes
- Prepare and present high-quality audit reports and findings in clear, concise language
- Support continuous improvement by identifying opportunities for innovation and process enhancement
- Travel internationally (approximately 25%) to conduct audits and collaborate with global teams
Your skills and experience
- 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.
- Familiarity with relevant frameworks and standards, such as COBIT, NIST, ISO 27001, ITIL, or equivalent, is advantageous.
- Professional qualifications such as CIA, CISA, CPA, CA, or another relevant certification are preferred.
- Experience within financial services, trading, fintech, or another highly technology-driven environment is advantageous.
- Proven ability to drive change, deliver results, and engage effectively with diverse business and technical stakeholders.
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