Internal Controls Specialist, IT
Ivanhoe Mines
Overview
The Internal Controls Specialist – IT is responsible for supporting the design, implementation, maintenance and ongoing effectiveness of Ivanhoe Group's Internal Controls over Financial Reporting (ICFR) framework related specifically to its technology and applications. The role serves as the Group's subject matter expert for IT General Controls (ITGCs), automated controls, and other technology dependencies supporting financial reporting.
Requirements
- BCom Accounting degree or BCom internal audit degree or BCom Information Technology (NQF7)
- BCom Honours degree / Post Graduate Diploma (NQF 8)
- Minimum of 4 working years’ experience in a similar role
- Previous experience in a listed, multinational, mining or similarly complex organisation would be advantageous
- Experience working with multiple ERP systems, business locations or service organisations would be advantageous
Responsibilities
- Assessing and testing the design of internal controls for all in scope technology and application systems
- Facilitating remediation processes with key stakeholders
- Project managing remediation efforts where required
- Conducting risk assessments and ICFR scoping
- Documenting processes and risk-control matrices
- Designing and implementing controls
- Evaluating deficiencies and providing control-owner support and training
- Coordinating IT-dependent controls and ITGC
- Management reporting and certification
How to apply
Verify before you apply
SpanSam summarises opportunities for easier discovery. Always confirm the closing date, eligibility requirements and submission instructions on the original source before sending personal information or documents.
About this listing: SpanSam is an opportunity discovery service and is not the hiring employer unless explicitly stated. Application decisions and source-listing changes are controlled by the employer or institution.