JOB  DETAILS

As a Senior Internal Auditor, you will work across global teams to evaluate and enhance the effectiveness of processes, programs, and systems within a research-driven trading firm, taking ownership of end-to-end audits and acting as a trusted advisor to the business.

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.

* Prepare and present high-quality audit reports and findings, providing clear, actionable recommendations to enhance operational efficiency and risk management.

Qualifications Needed:

* 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.

* Strong understanding of technology risks and controls, including IT general controls, application controls, cybersecurity, data management, change management, and access management.

* Professional qualifications such as CIA, CISA, CPA, or CA are preferred; experience within financial services, trading, or fintech is advantageous.

What the Company Offers:

* Opportunity to work in a fast-paced, technology-driven global trading environment.

* Freedom to expand responsibilities and influence within a collaborative team.

* International travel opportunities (approximately 25%) to conduct audits and collaborate with global teams.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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