Work with leaders in
your field every day.
Glencore is one of the world's largest globally diversified natural resource companies and a major producer and marketer of more than 90 commodities. Our operation comprise around 150 mining and metallurgical sites, oil production assets and agricultural facilities - supported by a network of more than 90 offices located in over 50 countries.
We employ approximately 146,000 people including contractors and we provide people with the opportunity to develop and grow their expertise and the confidence to grow their careers.
Senior Information Technology Auditor
Internal Audit Department
As a member of Group Internal Audit, the successful candidate will be responsible for providing assurance and added value services to Glencore's world-wide operations. In addition to performing IT audits, the position will take the lead role in developing continuous auditing and monitoring.
Key tasks and responsibilities:
Qualifications and experience:
- University degree in Computer Science or IT
- Leading IT audit assignments and acting as subject matter
- At least 5 years of IT audit and advisory experience
expert during business audit assignments
- Coaching and supporting audit team with running data
integration and/or data analytics
analytics with CAATs (IDEA)
- Certified Information Systems Auditor (CISA) is
- Providing risk-based and objective assurance, advice and
insight to enhance and protect organizational value
- EU / Swiss passport or Swiss work permit required
- Presenting, reporting and following up of audit results to
stakeholders in line with IIA (IPPF) and ISACA framework (COBIT)
Excellent English communication skills. Additional languages are a plus
- Evaluation and implementation of new technology to drive innovation and continuous auditing for the purpose of risk Internal projects
knowledge of the company's business
- Involved in strategic relevant technology projects, ad hoc
- Confident to build strong relationship with Management management
Mindset of providing value added services
investigations and any other reviews requested by Senior
DIVERSIFIED - DEDICATED - DRIVEN apply now www.glencore.com/careers
Glencore International AG
Frau Sonja Nussbaumer
041 709 20 00