Audit Systems Manager

Job content

• Glencore Headquarters
• Baar, Zug, Switzerland
• Corporate Internal Audit

For motivated candidates, we offer the chance to belong to one of the world’s largest producers and marketers of commodities and to be part of a multicultural global team, which has a direct contribution to protecting and enhancing its organisational values.

Role Objective

• Lead contributor to developing, managing, and supporting latest technology for Internal Audit (IA)
• Committed to driving IA function’s strategic objective of becoming ‘Insight Generators’
  
  

What We Offer

• Key role in our journey to advance and digitalise the IA Activity, employing leading technologies to help unlock their value to our stakeholders
• Leverage agile principles and digital collaboration tools that enable a flexible and supportive team experience, which is essential to audit @ the speed of risk in this fast-changing world (VUCA)
• Encouragement to innovate, experiment and implement ideas to advance our IA Activity into one of the best in its field
• Immersion and learning of our diverse company and contribute to lead business groups for key risk areas
• Exposure to company management and leadership, and empowerment to become a leader in your area of strength and expertise
• Operate in a dynamic project organisational structure with flexible remote working options available
  
  

Role Duties

• Implement/enhance key audit systems to accommodate business requirements and/or design changes
• Maintain/evaluate software vendor relationships and software licenses
• Oversee and monitor audit systems and infrastructure and ensure the highest levels of availability
• Contribute in the design and management of Internal Audit’s data warehouse including analysis and preparation of data, sourced from diverse systems
• Provide system training and technical support to end-users
• Execute use cases for systems automation/integration to improve efficiency and performance
• Manage system and user security in line with Group IT standards and operating guidelines
• Lead and deliver internal digitalisation and risk management projects/initiatives (as required)
  
  

Desired Qualifications, Skills And Experience

• University degree in information systems disciplines (e.g. Information Technology, Computer Engineering, Computer Science, etc.)
• Five (5) or more years of relevant work experience in administrating and/or supporting business systems and their underlining server infrastructure/databases
• Experience in performing extract, transform, and load (ETL) activities, use of analytical techniques and tools (e.g. Alteryx, SQL) and managing data warehouses
• Experience in configuring, customising and/or supporting audit and risk management systems (e.g. RSA Archer) advantageous
• Knowledge of Windows server and database management good practices and tools
• Experience with Business Intelligence and Visualization tools (e.g. Tableau or Power BI) preferred
• Project management certifications (e.g. PMI, Prince2, Agile) beneficial
• Understanding of Internal Audit practices including business risks and controls desired
• Good attention to detail and analytical skills combined with critical thinking
• A team player with excellent communication skills (English proficiency)
  
  

About The Internal Audit Team

• We are a global culturally diverse team that combines more than 20 nationalities and 11 languages
• We value inner drive and initiatives as well as the willingness of candidates to adopt the Glencore values safety, integrity, responsibility, openness, simplicity, and entrepreneurialism
• We encourage the application of innovative audit practices (e.g. Gamification and Scenario Simulation Testing) to provide assurance and advisory services to the company’s stakeholders
• Our team is shifting to a future-proof audit model, assessing risk area themes across the Group and integrating data science as one of its core components in pursuing an insights-driven auditing function