Senior Internal Auditor
InternOn-site (Sydney)Salary undisclosed
Job Description
As a Global Internal Auditor at IMC, you’ll work across global teams to evaluate and enhance the effectiveness of our processes, programs, and systems. You’ll take ownership of end-to-end audits, providing assurance that internal controls are well-designed and operating effectively. This role offers the opportunity to act as a trusted advisor to the business, driving improvements and helping shape IMC’s control environment. Over time, you’ll have the freedom to expand your responsibilities and influence, using your insights to make a meaningful impact in a fast-paced, technology-driven environment.
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 hi
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