IT Internal Controls Specialist – Financial Risk & Compliance

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 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.