Trafigura Global Services - Manager/AVP - Internal Controls

Main Purpose :

- Collaborate in the design and maintenance of the IT related internal control framework for the Group and

- Support continuous improvement of effective IT related control environment and efficient processes flows for the Group;

Experience, Knowledge and Skills :

Mandatory :

- Bachelor or Master degree level with focus in Information Technology, Computer Science, IT Audit or equivalent

- Senior profile with 8 to 10 years of relevant experience in internal audit or a combination of external/internal audit with experience in review and assessment of IT process and controls, IT application reviews and ITGCs

- Knowledge of frameworks such as COBIT and ITIL, processes re-engineering and efficiency assessment for IT processes

- Excellent knowledge of IT General Controls

- Experience in IT audit planning, execution and reporting

- Experience in post-implementation audits; assessing systems performance and functionality, identifying issues or areas of improvement. Experience in examining the security measures and controls for data protection and access rights

- Ability to work with Excel, Visio, PowerPoint and Word

- Excellent writing, verbal and presentation skills in English

- Ability to act successfully in an international business and multicultural context

- Good interpersonal skills and ability to interact with varying levels of the organization

- Independent, flexible team player with strong analytical and influencing skills and conceptual thinker

- Taking ownership and accountability and comfortable to work in a pressured environment

Desirable :

- Oil/Metals/Commodity Trading/Financial Markets business experience;

- CISA, CRISC, Certified IT auditor, CCAK, CISM or similar certifications

Key Responsibilities :

- Analyze and document IT processes, identification of process risks and mitigating controls

- Perform IT General Controls validations to ensure design and operating effectiveness of IT General Controls

- Prepare the audit findings and propose recommendations to IT management

- Verify adherence to IT policies and assess how effective procedures, control and systems are to support such policy on a daily basis

- Verify the usage of the system and suggest improvements to ensure continuous improvement and further automation

- Ad-hoc IT reviews/IT audits as required by the Internal Control plan

- Follow-up and perform validation of remediation activities to ensure control issues are effectively resolved.