Group Internal IT Auditor

ED&F Man Commodities; Bengaluru; In loco; INR 1.500.000 - 2.300.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive salary

Global exposure

Descrizione del lavoro

ED&F Man Commodities is seeking a Group Internal IT Auditor to operate in a truly global environment from Bangalore. The role reports to the Group Head of Internal Audit and focuses on risk-based IT audits, IT governance, cyber security and data analytics across ITGCs and financial applications.

The candidate should have 6–8 years in IT Internal Audit or related fields, with a degree in IT/CS/Engineering/Accounting, and ideally a CISA or equivalent certification.

Competenze

• 6–8 years' experience in IT Internal Audit, Technology Risk, IT Controls or Cyber/IT Assurance.
• Degree in Information Technology, Computer Science, Engineering, Accounting/Finance, or related discipline.
• CISA preferred; CIA, CISM, CISSP, CA or equivalent certification advantageous.
• Strong practical knowledge of ITGCs, cybersecurity, application controls, cloud risks and access/security management.
• Frameworks such as COBIT, NIST and ISO 27001.
• Exposure to ITGC / financial reporting controls and data analytics techniques.
• Experience with ERP, trading, treasury, or financial applications advantageous; exposure to CTRM, NetSuite or Kyriba beneficial.

Mansioni

• Plan and execute risk-based IT audits covering ITGCs, applications, infrastructure, cybersecurity, cloud environments, and technology-enabled business processes.
• Assess IT governance, information security, access management, change management and IT operations.
• Identify IT risks and controls, develop/review Risk & Control Matrices (RCMs), and assess control design and operating effectiveness.
• Support business audits by assessing automated controls, system dependencies and IT-related risks.
• Apply data analytics to test populations, identify anomalies and support audit conclusions.
• Identify control gaps and provide clear, practical and risk-based recommendations.
• Prepare high-quality audit working papers, findings and reports, and contribute to management entry and exit discussions.
• Monitor and validate remediation of IT audit findings and management actions.
• Maintain strong relationships with IT and business stakeholders while preserving independence and objectivity.

Conoscenze

IT risk & controls

Data analytics

Stakeholder management

Audit reporting

English fluency

Formazione

IT/CS/Engineering/Accounting

Strumenti

ERP systems

Cloud and security tooling

Descrizione del lavoro

We have an opportunity for someone to join us as an Group Internal IT Auditor to work in a truly global environment. The Internal Auditor reports directly to the Group Head of Internal Audit (ED&F Man) based in Bangalore. The Group Head of Internal Audit reports to the Global Head of Internal Audit (Hartree Partners), ensuring alignment with the broader Group Internal Audit strategy, methodology, and governance framework.

Business Overview:

Established in 1783, ED&F Man is an agricultural commodities merchant with 2,800 people in 43 countries and annual revenue in excess of $8bn. We trade sugar, coffee, molasses, animal feed and fish oils. Corporate responsibility is ingrained in our culture. We are passionate about sustainable production, take care to limit the environmental impact of our operations and actively support the communities in which we work.

ED&F Man Commodities is part of Hartree Partners, LP as its parent company.a leading global merchant commodities firm facilitating the flow of energy, metals, agriculture, and environmental products across the full commodity supply chain, connecting producers and consumers. Hartree was founded in 1997, is jointly owned by senior management and funds managed by Oaktree Capital Management, LP, and employs around 5,000 individuals worldwide.

We have two Global Capability Centers in India, supporting both entities across financial reporting, operational support, risk management, technology and IT, advisory services, and other key functions. With a strong presence across international markets, the organization offers excellent opportunities for professional growth, collaboration, and career advancement.

Key Accountabilities:

• Plan and execute risk-based IT audits covering ITGCs, applications, infrastructure, cybersecurity, cloud environments, and technology-enabled business processes.
• Assess IT governance, information security, access management, change management and IT operations.
• Identify IT risks and controls, develop/review Risk & Control Matrices (RCMs), and assess control design and operating effectiveness.
• Support business audits by assessing automated controls, system dependencies and IT-related risks.
• Apply data analytics to test populations, identify anomalies and support audit conclusions.
• Identify control gaps and provide clear, practical and risk-based recommendations.
• Prepare high-quality audit working papers, findings and reports, and contribute to management entry and exit discussions.
• Monitor and validate remediation of IT audit findings and management actions.
• Maintain strong relationships with IT and business stakeholders while preserving independence and objectivity.

Desired Qualifications & Experience:

• 6–8 years' experience in IT Internal Audit, Technology Risk, IT Controls or Cyber/IT Assurance, preferably within a Big 4, multinational or global Internal Audit environment.
• Degree in Information Technology, Computer Science, Engineering, Accounting/Finance, or related discipline.
• CISA preferred; CIA, CISM, CISSP, CA or equivalent certification advantageous.
• Strong practical knowledge of ITGCs, cybersecurity, application controls, cloud risks and access/security management.
• Working knowledge of frameworks such as COBIT, NIST and ISO 27001.
• Exposure to ITGC / financial reporting controls and data analytics techniques preferred.
• Experience with ERP, trading, treasury, or financial applications advantageous; exposure to CTRM, NetSuite or Kyriba would be beneficial.
• Commodity, energy, or trading sector experience would be advantageous but is not essential.

Key Skills:

• Strong IT risk, controls, and audit mindset, with data analysis capability.
• Strong analytical, problem-solving and evidence-based judgement.
• Effective stakeholder management and communication skills.
• Strong report writing, organization, and attention to detail.
• Fluent written and spoken English, with the ability to work effectively in a global, collaborative environment.

Our Offer

We provide a fast-paced, stimulating and truly global environment, which will stretch your abilities and channel your talents. We also offer competitive salary and benefits combined

with outstanding career development opportunities in one of the global leaders in soft commodity trading.

Our Values

Our values define who we are. They are the fundamental beliefs that determine our actions and guide our behaviour. They influence the way we communicate and collaborate, and define the way we engage with our clients, partners, and communities. Our values are underpinned by a set of essential behaviours,which form part of our performance management approach. Delivering on our objectives is very much about

‘what’ we do, but these essential behaviours also provide a guide and measure for ‘how’ we do things. Our performance essentials are Take Initiative, Self-Management, Deliver Results

and Collaboration.

Our Commitment

We are committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect. We are committed to promoting equal opportunities in employment and are focussed on actively building and developing diverse teams. All qualified applicants will receive equal treatment without regard to race, colour, sex, gender, age, religion or belief, ethnic or national origin, marital or civil partner status, physical or mental disability, military or veteran status, sexual orientation, gender reassignment (identity, gender expression), genetic information or any characteristic protected by local law.

We are willing to make any reasonable adjustments throughout our recruitment process.