Senior IT Auditor

Who We Are

Tronox is the world's leading vertically integrated manufacturer of titanium dioxide (TiO2) pigment and other materials that add brightness and durability to products you encounter every day. We are 6,500 people strong, located across 12 countries and unified by a strong set of values that guide us in our work. At our mines and manufacturing plants, labs and offices, we responsibly transform the earth's resources into products and opportunities that enhance lives. Our vision is to shape a sustainable, thriving world through enriched and refined minerals.

The Role

This is an opportunity to join a global organisation and work on a broad range of technology, controls and audit activities across an international business.

You will work with colleagues across multiple functions and time zones, gaining exposure to global systems, processes and stakeholders while continuing to develop your technical and business knowledge.

The role is available remotely, with flexibility and proactive communication essential to working effectively across our global teams.

Reporting to the Senior Manager, IT Audit, you will be part of a global internal audit team, working closely with colleagues across Tronox, application and technology teams, governance functions and our external auditors.

You will play a key role in delivering global IT internal controls testing, with a particular focus on SAP environments, IT general controls, automated controls, key reports and system configurations.

While the role has a strong IT audit focus, you will also have the opportunity to contribute to business controls testing, operational audits, data analytics, compliance investigations and other specialist projects.

We are looking for someone who is analytical, methodical, proactive and keen to learn and develop, with the ability to work independently while also collaborating effectively with colleagues across different functions, locations and time zones.

Primary Responsibilities

• Perform IT general controls testing, including evaluating the design and operating effectiveness of controls and identifying potential risks.
• Conduct SOX testing across global IT systems and applications.
• Review and test automated controls, key reports and system configurations.
• Perform business process and business controls testing.
• Work with key stakeholders and external auditors to support an effective and streamlined controls environment.
• Provide advice and insight on areas such as SDLC, UAT and change management.
• Identify, document and communicate opportunities to strengthen internal controls.
• Monitor and test the remediation of identified control deficiencies.
• Develop and maintain clear, thorough and concise audit documentation and workpapers.
• Support operational audits and provide practical recommendations.
• Evaluate Service Organization Control (SOC) reports and provide guidance regarding relevant Complementary User Entity Controls (CUECs).
• Provide data analytics support to the internal audit team.
• Work with Centre of Excellence and Governance teams to identify useful metrics, trends and outliers and support the development of tools and reporting.
• Communicate complex technical issues clearly and effectively to a range of stakeholders.
• Proactively manage priorities, escalate issues appropriately and deliver high-quality work within agreed timelines.
• Develop a strong understanding of Tronox's business and technology processes.
  
  

About You

We are looking for someone who is logical, methodical, organised and analytical, with the confidence to work independently while also contributing effectively as part of a global team.

You Will Ideally Have

• A Bachelor's degree in Information Technology, Computer Information Systems or a related discipline.
• At least one of the following professional certifications: CISA, CIA or CA.
• At least three years relevant experience in technology/IT audit, ideally gained within a Big 4 accounting firm or comparable industry environment.
• Experience with SOX testing and IT audit methodologies.
• Strong experience with SAP and ideally exposure to other business applications such as Oracle, SuccessFactors and SaaS solutions.
• Experience evaluating IT general controls, automated controls and key reports.
• Knowledge of areas such as change management, SDLC and UAT.
• Experience with firewalls, Office 365 security, whitelisting and endpoint security.
• Strong Microsoft Office skills, particularly Excel, Word and PowerPoint.
• Excellent attention to detail, analytical thinking and problem-solving skills.
• The ability to communicate technical information clearly to both technical and non-technical audiences.
• The ability to work effectively under pressure, manage competing priorities and work with minimal supervision.
• An awareness of current cybersecurity trends and hacking techniques.
• Experience with data analytics, Power BI or Tableau would be an advantage.
  
  

Location / Travel

Global / Flexible Location

Up to 10% travel, including international

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.