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As the IT Audit Manager APAC, you will join a global audit team of ten experienced internal auditors, including an IT lead Auditor based in Amsterdam. You will be based in Sydney alongside another Group Auditor. Optiver is currently in transition and moving towards a more globally integrated IT operating model. As a result, you will be involved not only in assessments of local entities but also regional and global functions, providing insights to the Management Board and Supervisory Board. The assessments cover the entire IT spectrum of our organization: from Information Security to IT Operations and from IT risks in HR or payment systems to IT risk in trading systems. Additionally, you will support other Group Auditors on broader audit topics when IT expertise is needed, giving your exposure to a wide array of business areas, such as HR, Legal, Operations, Trading and Finance. The common purpose is to enhance and safeguard organizational value by conducting risk-based and objective audits, offering advice, and providing valuable insights. As part of the team, you will visit Optiver offices three or four times per year – primarily within the APAC region – for periods of one to two weeks, and will also execute audits remotely.
Job Responsibility:
Perform IT and Information Security audit engagements in an advanced and continuously evolving IT environment
Assist with audit planning, focusing on IT related risks
Support broader audit engagements outside of IT areas when required
Work with different Optiver teams across the globe, taking cultural differences into account
Prepare audit documentation, assist in drafting reports, and communicate findings to stakeholders
Continuously learn and grow by being exposed to a fast-moving and complex business environment
Support the ongoing development and refinement of audit methodology, templates, and reporting standards.
Requirements:
At least 6 years of relevant work experience, preferably within large, high-tech organizations
Master’s degree in information systems, computer science, or related field
Professional certifications such as CISA or CISSP
Strong knowledge of IT governance, risk, and controls frameworks (e.g., COBIT, ISO, NIST)
Proven ability to assess IT controls across infrastructure, applications, and security domains
Experience supporting IT audits, reviews, and risk assessments across varied environments
Attention to detail – accurate in reviewing documentation, testing controls, and drafting observations
Strong Time Management – effectively prioritizes tasks, stays organized, and meets deadlines
Strong written and verbal communication skills in English
Willingness to develop audit skills and the ability to work both independently and collaboratively
A proactive, pragmatic mindset and a strong appetite to learn
Ability to travel internationally for short assignments (approximately 8–10 weeks per year)
Team player and flexible to connect with colleagues based in Amsterdam and Chicago also considering different time zones the Group Audit operates in.
Nice to have:
Prior experiences within financial markets and/or exposure to trading environments is considered a plus.
What we offer:
A performance-based bonus structure unmatched anywhere in the industry
The chance to work alongside diverse and intelligent peers in a rewarding environment
Training, mentorship and personal development opportunities
Daily breakfast, lunch and an in-house barista
Gym membership plus weekly in-house chair massages
Regular social events, including a company trip every two years.