IT Internal Controls Specialist — ICFR & ITGC Expert

Ivanhoe Mines; Sandton; On-site; ZAR 700,000 - 1,100,000; Full time

Job summary

IVANHOE MINES is seeking an Internal Controls Specialist - IT to design, implement and monitor ICFR focused on technology and applications. You’ll collaborate with Finance, IT, Internal Audit and external auditors to ensure controls are effective and evidence-based.

The role requires 4+ years in a related field, with experience across ERP systems and COSO framework, and would suit a candidate familiar with mining industry contexts and multinational environments.

Qualifications

• BCom Accounting or related degree.
• Minimum of 4 years’ experience in a similar role.
• Experience in a listed multinational, mining or similar complex org is advantageous.
• Experience with multiple ERP systems is advantageous.

Responsibilities

• Conduct risk assessment and ICFR scoping for IT systems.
• Document processes and control matrices.
• Design and implement IT controls; monitor effectiveness.
• Evaluate deficiencies and coordinate remediation with process owners.
• Provide control-owner training and support.
• Coordinate ITGC activities with IT and finance stakeholders.
• Prepare management reports and certification for ICFR.

Skills

Internal Controls

SOX IT specialist

Interdepartmental collaboration

Data Analytics

COSO framework

Education

BCom Accounting / Internal Audit / IT

Honours / Postgraduate Diploma

Tools

ERP systems experience

Job description

IVANHOE MINES is seeking an Internal Controls Specialist - IT to design, implement and monitor ICFR focused on technology and applications. You’ll collaborate with Finance, IT, Internal Audit and external auditors to ensure controls are effective and evidence-based.

The role requires 4+ years in a related field, with experience across ERP systems and COSO framework, and would suit a candidate familiar with mining industry contexts and multinational environments.