Trafigura Group
InternalAuditDataAnalyst
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“Internal Audit Data Analyst at Trafigura Group. Skills: Data analytics, SQL, IT audit, Risk assessment. Design and implement data analytics methodologies. Provide data analytics support across audit engagements”
What You'll Achieve.
Enhance audit quality, coverage, and insight; Drive evidence-based assurance; Enhance audit effectiveness and efficiency; Strengthen ongoing assurance; Drive process improvements
Industry & Context.
Problem solver; Critical thinker; Analytical skills
What They're Looking For.
Must Have
Bachelor’s or Master’s degree in Data Analytics, Data Science, Business Analytics, Information Technology, Audit, Economics or Business Administration (focusing on data analytics), Minimum 4-6 years of experience in data analytics, business intelligence, or a related area, Proven experience in applying data analytics techniques to support audit or risk management activities, Proficiency in data extraction, transformation, and analysis using SQL, Proficient knowledge of data analytics methodologies, techniques, and tools, Comfort working with AI technologies and familiarity with AI-powered tools, Demonstrated experience evaluating technology-related risks, including access management, change management, data governance, and third-party IT risk
Nice to Have
Professional qualifications such as CIA, CISA, Certified Data Analyst (CDA), or Certified Analytics Professional (CAP), Familiarity with IT audit frameworks and standards (e.g., COBIT, ISO 27001, NIST)
What You'll Do.
Design and implement data analytics methodologies
Provide data analytics support across audit engagements
Develop data visualisations
Implement continuous auditing and analytics techniques
Support IT audit engagements
Explore and evaluate emerging analytics tools
How You'll Work.
Team & Collaboration
Working closely with auditors and business stakeholders; Collaborating with IT audit specialists
Communication Scope
Excellent writing; Verbal; Presentation abilities
Full Job Description
**Main purpose** As an Internal Audit Data Analyst within the Global Internal Audit & Analytics team, you will support the Internal Audit department by leveraging advanced data analytics to enhance audit quality, coverage, and insight. Working closely with auditors and business stakeholders, you will translate audit objectives into data requirements and deliver analytics that drive evidence-based assurance across the Trafigura Group. The role spans both data-driven audit analytics and technology risk and controls assessments, making a background in IT audit a valuable advantage. **Key responsibilities** * Design and implement data analytics methodologies, techniques, and tools that transform how the Internal Audit function approaches audit activities. * Provide data analytics support across audit engagements, including data sampling, testing, and analysis, delivering actionable insights that enhance audit effectiveness and efficiency. * Extract, transform, and integrate data from multiple source systems to meet audit requirements, ensuring data quality and integrity throughout. * Develop data visualisations, dashboards, and reports that clearly communicate audit findings and insights to stakeholders. * Implement continuous auditing and analytics techniques to strengthen ongoing assurance and drive process improvements. * Support IT audit engagements by assessing IT controls, system configurations, and technology-related risks, collaborating with IT audit specialists as required. * Continuously explore and evaluate emerging analytics tools, AI-powered solutions, and best practices to advance the capabilities of the Internal Audit function. **Required qualifications** * Bachelor’s or Master’s degree in Data Analytics, Data Science, Business Analytics, Information Technology, Audit, Economics or Business Administration (focusing on data analytics). * Minimum 4-6 years of experience in data analytics, business intelligence, or a related area. * Proven experience in appl
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