• Job Description

  Req#: R-012894

  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;

  Knowledge Skills and Abilities, Key Responsibilities:

  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.

  Key Relationships and Department Overview:

  • Compliance, Accounting, Chartering, Risk management, IT

• About the company

  Trafigura Group Pte. Ltd.

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