Senior
Trafigura · Athens, Greece
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Lead and perform IT audits of ITGCs, applications, cloud and third party risks and report findings to leadership.
Worth knowing: 4 to 6 years IT audit or related experience required
Main purpose 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 fellow auditors, you will assess technology risks and controls, and deliver insights that strengthen the Group's technology risk posture. The role combines hands-on IT audit execution with advisory involvement on strategic technology initiatives, making experience across both traditional IT audit and emerging technology risks highly valuable. Key responsibilities Plan, scope, and execute IT audit engagements across the Group, including IT general controls (ITGCs), application controls, cloud, infrastructure, and third-party technology risk reviews. Evaluate the design and operating effectiveness of controls over access management, change management, IT operations, and data governance, identifying gaps and recommending pragmatic remediation. Evaluate controls across cloud platforms (e.g., Azure, AWS), ERP systems, and core business applications — covering configuration, security, integrations, and segregation of duties. Collaborate with the Audit Analytics team to integrate data-driven testing into IT audit engagements, improving coverage, efficiency, and insight. Prepare clear, well-evidenced audit reports and communicate findings, root causes, and recommendations to senior IT and business leadership. Provide advisory input on IT projects, system implementations, and transformation initiatives to ensure control considerations are addressed early in the lifecycle. Monitor the remediation of audit findings, validating that management action plans are implemented effectively and closed on a timely basis, with sustained control improvements. Contribute to the continuous improvement of the IT audit methodology, tools, and use of automation and AI-powered techniques to enhance the audit function. Required qualifications Bachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related discipline; equivalent relevant experience will also be considered. 4-6 years of experience in IT audit, information security, technology risk management, IT controls advisory or a related area.
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