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
For motivated candidates, we offer a unique insight into Glencore’s worldwide business. If you join us, you will have the
opportunity to experience different aspects of the company, be part of a global team, and contribute to the enhancement and
protection of the company’s values.
Glencore’s Corporate Internal Audit applies innovative internal audit practices to provide assurance and advisory services to
the company’s stakeholders. We will also fully support you in your professional development.

Key tasks and responsibilities: Qualifications and experience:

IT audits University degree in Computer Science or IT

• Leading IT audit assignments and acting as subject At least 3 years of IT audit and advisory
  matter expert during business audit assignments experience


• Coaching and supporting audit team with running data Prior involvement in projects related to systems
  analytics with CAATs (IDEA)
  integration and/or data analytics


• Providing risk-based and objective assurance, advice Certified Information Systems Auditor (CISA) is
  and insight to enhance and protect organizational value expected


• Presenting, reporting and following up of audit results EU / Swiss work permit required
  to stakeholders in line with IIA (IPPF) and ISACA

framework (COBIT)
Candidate attributes:

Interna l projects Excellent English communication skills

• Evaluation and implementation of new technology to


• Motivation to travel up to 30% world-wide

drive innovation and continuous auditing for the Interested to continuously learn about the
purpose of risk analysis, audit scoping and audit company’s business
planning Analytical skills combined with critical

• Involved in strategic relevant technology projects, ad thinking
  hoc investigations and any other reviews requested by Display excellent time management and
  Senior Management organisational skills


• Help bring the audit profession into the future by using A team player who prefers to work in a
  digital technology to deliver outstanding risk and audit flexible structure
  management services Ambition to enhance the audit team and
  make it one of the best in its field

DIVERSI
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apply now www.glencore.com/careers