IT Internal Controls Specialist — ICFR & SOX

Ivanhoe; Sandton; 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 test ICFR controls across IT systems supporting financial reporting. You will work with Finance, IT and Internal Audit to ensure effective controls and remediation.

Join a global mining company with a strong governance framework. You will gain exposure to ERP environments, ITGCs, data analytics, and coordinating with external auditors in a dynamic risk landscape.

Qualifications

• 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 articles).
• Experience in a listed, multinational, mining or similarly complex organisation would be advantageous.
• Experience working with multiple ERP systems, locations or service organisations would be advantageous.

Responsibilities

• 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.

Skills

Internal Controls

IT Experience

Data Analytics

COSO knowledge

Education

BCom Accounting degree (NQF7)

BCom internal audit degree (NQF7)

BCom Information Technology (NQF7)

BCom Honours / PG Diploma (NQF8)

Tools

ERP systems

Job description

Ivanhoe Mines is seeking an Internal Controls Specialist – IT to design, implement and test ICFR controls across IT systems supporting financial reporting. You will work with Finance, IT and Internal Audit to ensure effective controls and remediation.

Join a global mining company with a strong governance framework. You will gain exposure to ERP environments, ITGCs, data analytics, and coordinating with external auditors in a dynamic risk landscape.