What you'll do
- Plan, scope, and execute IT audit engagements including ITGCs, application controls, cloud, and third-party risk reviews
- Evaluate design and operating effectiveness of controls over access management, change management, IT operations, and data governance
- Assess controls across cloud platforms, ERP systems, and core business applications covering security and integration
- Collaborate with Audit Analytics team to integrate data-driven testing into IT audit engagements
- Prepare clear audit reports and communicate findings and recommendations to senior leadership
- Provide advisory input on IT projects and transformation initiatives to ensure control considerations
- Monitor remediation of audit findings ensuring management actions are implemented effectively
- Contribute to continuous improvement of IT audit methodology and use of automation and AI-powered techniques
Key requirements
- 4+ years' experience
- Audit IT general controls, application controls, cloud platform controls including Azure and AWS
- Evaluate ERP systems control environments and third-party IT risk reviews
- Apply IT audit frameworks and standards such as COBIT, NIST, and ISO 27001
- Utilize data analytics and AI-powered audit tools for enhanced testing
- Understand change management processes and software development lifecycle (SDLC)
- Manage stakeholder communications and prepare audit reports
- Computer Science / Information Systems / Cybersecuritypreferred
About the job
As a Senior IT Auditor within the Global Internal Audit & Analytics team, you will lead and execute technology-focused audits that provide independent assurance over the design and operating effectiveness of IT controls across the Trafigura Group. Working closely with IT, business stakeholders, and…
About the company
Trafigura is a leading commodities group, owned by its employees and founded over 30 years ago. At the heart of global supply, Trafigura connects vital resources to power and build the world. We deploy infrastructure, market expertise and our worldwide logistics network to move oil and petroleum products, metals and minerals, gas and power from where they are produced to where they are needed, forming strong relationships that make supply chains more efficient, secure and sustainable. We invest in renewable energy projects and technologies to facilitate the transition to a low-carbon economy, including through MorGen Energy and joint venture Nala Renewables.
The Trafigura Group also comprises industrial assets and operating businesses including multi-metals producer Nyrstar, fuel storage and distribution company Puma Energy, the Impala Terminals joint venture and Greenergy, supplier and distributor of transportation fuels and biofuels. The Group employs over 13,000 people, of which over 1,400 are shareholders and is active in over 150 countries.
About the company
Trafigura is a leading commodities group, owned by its employees and founded over 30 years ago. At the heart of global supply, Trafigura connects vital resources to power and build the world. We deploy infrastructure, market expertise and our worldwide logistics network to move oil and petroleum products, metals and minerals, gas and power from where they are produced to where they are needed, forming strong relationships that make supply chains more efficient, secure and sustainable. We invest in renewable energy projects and technologies to facilitate the transition to a low-carbon economy, including through MorGen Energy and joint venture Nala Renewables.
The Trafigura Group also comprises industrial assets and operating businesses including multi-metals producer Nyrstar, fuel storage and distribution company Puma Energy, the Impala Terminals joint venture and Greenergy, supplier and distributor of transportation fuels and biofuels. The Group employs over 13,000 people, of which over 1,400 are shareholders and is active in over 150 countries.