{"id":1912451,"url":"https://alion.io/job/trafigura-senior-it-auditor","title":"Senior IT Auditor","company":{"id":1852297,"name":"Trafigura","domain":"trafigura.com","url":"https://alion.io/company/trafigura","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":84,"open_postings":16,"ghost_share":0,"stale_share":0.625,"repost_share":0,"time_to_fill_p50_days":46,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Athens, Greece"],"countries":["GR"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":28000,"max_usd":63000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7105},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AWS","optional":false},{"name":"Azure","optional":false},{"name":"ISO 27001","optional":false}],"status":"live","first_seen_at":"2026-09-30T00:00:00Z","employer_posted_date":"2026-09-30","last_verified_at":"2026-10-21T14:39:21Z","board_verified":true,"closed_at":null,"days_open":21,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":21},"description":"Main purpose\nAs 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.\nKey responsibilities\nPlan, scope, and execute IT audit engagements across the Group, including IT general controls (ITGCs), application controls, cloud, infrastructure, and third-party technology risk reviews.\n\nEvaluate the design and operating effectiveness of controls over access management, change management, IT operations, and data governance, identifying gaps and recommending pragmatic remediation.\n\nEvaluate controls across cloud platforms (e.g., Azure, AWS), ERP systems, and core business applications - covering configuration, security, integrations, and segregation of duties.\n\nCollaborate with the Audit Analytics team to integrate data-driven testing into IT audit engagements, improving coverage, efficiency, and insight.\n\nPrepare clear, well-evidenced audit reports and communicate findings, root causes, and recommendations to senior IT and business leadership.\n\nProvide advisory input on IT projects, system implementations, and transformation initiatives to ensure control considerations are addressed early in the lifecycle.\n\nMonitor the remediation of audit findings, validating that management action plans are implemented effectively and closed on a timely basis, with sustained control improvements.\n\nContribute to the continuous improvement of the IT audit methodology, tools, and use of automation and AI-powered techniques to enhance the audit function.\n\nRequired qualifications\nBachelor's or Master's degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or a related discipline; equivalent relevant experience will also be considered.\n\n4-6 years of experience in IT audit, information security, technology risk management, IT controls advisory or a related area.\n\nDemonstrated experience auditing ITGCs, application controls, cloud infrastructure, and third-party IT risks.\n\nExposure to ERP systems and their control environments, cloud environments, or enterprise applications.\n\nStrong knowledge of IT audit frameworks and standards (e.g., COBIT, NIST, ISO 27001) and their practical application in an internal audit context.\n\nUnderstanding software development lifecycle, change management, or DevOps practices will be considered a strong advantage.\n\nComfort working with data analytics and AI-powered tools to enhance audit testing, with a willingness to adopt and explore emerging techniques.\n\nStrong analytical, communication, and stakeholder-management skills, with the ability to translate technical findings into clear business impact.\n\nPreferred qualifications\nProfessional certifications such as CISA, CISM, CRISC, or equivalent will be considered an asset.\n\nAttributes for success\nExcellent writing, verbal, and presentation abilities in English.\n\nStrong interpersonal capabilities - Effective collaboration and interaction with all organizational levels in diverse, global environments\n\nProblem solver and critical thinker who can recognize opportunities for boosting efficiency and effectiveness.\n\nIndependent and flexible team player, with strong analytical skills.\n\nOwnership and accountability in a fast-paced environment.\n\nStrong attention to detail.\n\nFirm, decisive, and focused approach.\n\nDepartment overview\nThe Internal Audit and Analytics department supports management across the Group in assessing the design effectiveness of processes, as well as relevant risks and controls for the governance, trading, IT and support processes. Results of these activities are reported to the Board of Directors, the Audit Committee, and Senior Management accompanied by action plans to improve process design, strengthen controls and further mitigate risks where required.\nReporting Structure\nReporting directly to the Head of Audit Analytics.\nEqual opportunity employer\nWe are an Equal Opportunity Employer and take pride in a diverse workforce! We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, colour, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any other legally protected status.","description_format":"text","description_chars":4774,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":true}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-05T15:08:50Z"}],"visa":[],"liveness":{"score":47,"band":"ok","label":"Likely open","p_open":0.9,"p_active":0.576,"p_room":0.9,"age_days":21,"expected_fill_days":46,"reasons":["conf:61","stale_co","win:mid"],"computed_at":"2026-10-21T05:46:15Z"},"pay":null,"html_url":"https://alion.io/job/trafigura-senior-it-auditor","json_url":"https://alion.io/job/trafigura-senior-it-auditor.json","meta":{"generated_at":"2026-10-21T21:25:34Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":30433,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-22T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1852297},"rest":"https://alion.io/mcp/rest/get_company?id=1852297"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ftrafigura-senior-it-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ftrafigura-senior-it-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ftrafigura-senior-it-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/trafigura-senior-it-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ftrafigura-senior-it-auditor"}]}