Internal Controls Specialist, IT

Ivanhoe Mines; Gauteng; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

Ivanhoe Mines is seeking an Internal Controls Specialist – IT to design, implement and maintain the ICFR framework for technology and applications. You will act as a subject-matter expert on ITGCs, automated controls, and system interfaces, coordinating with Finance, IT, and Internal Audit to evidence compliance.

The role includes risk assessments, control design, remediation tracking, and reporting to management and external auditors, with ad-hoc system implementation support as needed.

Qualifications

• BCom Accounting, Internal Audit or IT degree; NQF7
• Honours or PG Diploma (NQF8)
• Minimum 4 years in a similar IC/IT controls role; articles excluded

Responsibilities

• Risk assessment and ICFR scoping
• Process documentation and risk-control matrices
• Control design and implementation
• Deficiency evaluation and remediation
• Control-owner training and support
• IT-dependent controls and ITGC coordination
• Management reporting and certification

Skills

Internal Controls

ITGCs

Data Analytics

COSO

SOX IT

Finance-IT liaison

Education

BCom Accounting / Internal Audit / IT (NQF7)

BCom Honours / PG Diploma (NQF8)

Job description

IVANHOE MINES is looking for a Internal Controls Specialist, IT.

Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern Africa. The development of the Kamoa-Kakula copper mining complex in the Democratic Republic of Congo(DRC), the Platreef palladium-rhodium-platinum-nickel-copper-gold discovery in South Africa, the extensive redevelopment and upgrading of the historic Kipushi zinc-copper-germanium-silver mine, also in the Democratic Republic of Congo and exploration on the Western Foreland, near Kamoa-Kakula.

Play your part in our team succeeding...

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 carries out the design of the internal controls and compliance strategies for the Group with all key in scope systems and reports to the Internal Controls Manager. The role serves as the Group's subject matter expert and specialist for IT General Controls (ITGCs), automated controls, system-generated information, interfaces and other technology dependencies supporting financial reporting and sets mitigating actions with business where required. The role not only monitors enterprise risk management related to the Group’s technology systems from the perspective of an independent “advisor” but may be required from time to time fulfil a ad-hoc system implementation compliance role on key system implementations for the Group, as and where assessed as material and in scope, for ICFR purposes. The position also works closely with internal stakeholders, namely group and operational Finance, Information Technology/Applications, system owners, business process owners and Internal Audit and supports the Manager, Internal Controls liaise and coordinate with all relevant external stakeholders such as external auditors and relevant third-party service providers to ensure that technology risks impacting financial reporting are appropriately identified, assessed, controlled and evidenced. The role is responsible for assessing and testing the design of internal controls for all in scope technology and application systems and must understand and evaluate deficiencies in internal control as presented by assurance parties. Furthermore, facilitate remediation processes with key stake holders, i.e. business process owners and control owners impacted, and then project manage remediation efforts where required in order to resolve the deficiencies. Ad-hoc risk assessments may be required where and if required.

Mandatory Qualifications And Experience

• 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, excluding any associated articles or years working not performing specific role type
• 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.

Advantageous Skills

• Demonstrated experience as a Internal Control / SOX (equivalent) IT specialist
• The role requires an individual who can operate effectively between Finance, IT and Assurance

Technical Skills Should Include

• At least 4 years internal control, IT experience
• Basic forensic investigation knowledge and experience
• Basic ITGC’s and Data Analytics knowledge
• COSO knowledge and experience

Your Key Performance Activities will include but not limited to:

• Risk assessment and ICFR scoping
• Process documentation and risk-control matrices
• Control design and implementation
• Deficiency evaluation and remediation
• Control-owner support and training
• IT-dependent controls and ITGC coordination
• Management reporting and certification

As an equal employment opportunity employer, its important to us that our workforce reflects people of all backgrounds, identities and experiences.