17 days ago

Senior Information Technology Auditor

Glencore International AG

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Senior Information Technology Auditor



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
Baar, Switzerland

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:

IT audits

- 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

  • Prior involvement in projects related to systems

- 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)

Candidate attributes:
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

  • Strong data analytical skills


  • Flexibility to travel up to 50% worldwide


  • Willingness to continuously learn and acquire analysis, audit scoping and audit planning

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

  • Self-motivated; can work independently as well as in a team
  • Commitment and ambition to become one of the best in the field of risk management and internal audit

investigations and any other reviews requested by Senior

DIVERSIFIED - DEDICATED - DRIVEN apply now www.glencore.com/careers

Glencore International AG
Frau Sonja Nussbaumer
Baarermattstrasse 3
6340 Baar
041 709 20 00