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Job Summary
A prestigious multinational mining and metals processing group is looking for a Superintendent Internal Control IT to join their team in Roodepoort, GP.Responsibilities:
- Support the day-to-day execution of IT-related SOX activities for in-scope systems, in line with the approved SOX methodology and under the guidance of the Unit Manager SOX
- Perform and support walkthroughs with IT control owners and process owners to confirm control design, IT dependencies, and evidence requirements
- Coordinate IT control evidence readiness activities (PBCs), including evidence quality checks, completeness validation, and timely follow-up with control owners
- Maintain and update IT-related process/control documentation (including IT narratives and IT process flows) illustrating key IT dependencies for financial reporting processes and controls
- Support the maintenance of risk and control documentation inputs (including IT-dependent controls) and ensure documentation is accurate, complete, and audit-ready
- Perform IT-focused risk analysis to identify financial reporting risks arising from system functionality, configurations, interfaces, access/security, and change management for inscope accounts and processes
- Support the identification, design, documentation, and implementation of ITGCs and IT Application Controls (ITACs) to address identified risks, in collaboration with IT control owners and the Unit Manager SOX
- Provide guidance on IT control requirements and governance considerations for new projects and system/process changes impacting SOX in-scope environment
- Perform the evaluation of ITGCs/ITACs deficiencies (design and operating), evaluating evidence gaps, root cause analyses and coordinating responses with IT control owners
- Guide and assist IT control owners with the remediation of SOX IT control deficiencies, including action planning, tracking, and escalation of delays or blockers to the Unit Manager SOX
- Coordinate IT control owner inputs for quarterly CSA/CEQ activities for assigned areas, including follow-ups on overdue items and escalation of non-compliance to the Unit Manager SOX
- Assist with preparation of IT-focused inputs for SOX status reporting, and audit interactions, for review by the Unit Manager SOX
- Identify opportunities to improve the efficiency and effectiveness of IT control execution through automation, standardisation, and continuous monitoring techniques (where feasible)
- Explore process mining / data analytics use cases relevant to SOX and support pilots and implementation of agreed enhancements
- Provide guidance and training to operations, business departments, and corporate office process/control owners on pertinent IT-related control topics and trends.
- Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in a relevant field (e.g., Information Systems, Information Technology, Computer Science, IT Audit, or similar)
- Have at least 5 years’ experience in a related IT risk, IT controls, IT audit or SOX controls role, of which 2 years should have been at an IT supervisory level
- Have a minimum of 4 years SOX related experience with a strong focus on ITGCs and IT application controls / IT-dependent controls (documentation, evidence readiness, and/or testing support)
- Have a minimum of 2 years IT control testing experience (internal, external, or co-sourced), including evidence standards and audit interaction.
- IT controls and SOX execution skills: strong understanding of ITGCs, IT application controls (ITACs), and IT-dependent controls within SOX Section 404 and 302 requirements
- In-depth knowledge of the COSO Internal Control Framework as well as ISO 27001 and/or COBIT
- Experience with SOX control and process documentation/testing support, including evidence standards and report writing
- Good understanding of IT Systems such as SAP, JDE, Symplexity, Maxxess and Coupa (or equivalent ERP and business systems), including key IT configurations and interfaces impacting financial reporting
- Computer skills (MS Office and SAP GRC)
- Data analytics / process mining experience (advantageous)
- Apply the organisation's code of conduct in a work environment and act with integrity.
Contact Hire Resolve for your next career-changing move.
Our client is offering a highly competitive salary for this role based on experience.
Apply for this role today, contact Gaby Turner at Hire Resolve or on LinkedIn.
You can also visit the Hire Resolve website: hireresolve.us or email us your CV: itcareers@hireresolve.za.com
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
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Specialists in Civil, Structural, Mechanical Engineering, Information Technology, Mining, Manufacturing and Finance Careers! Hire Resolve is one of the larger and more agile South African recruitment companies that focus on placing professionals and skilled people in permanent employment and contract employment. We prefer and focus on working with top quality professionals and candidates in South Africa and Africa. Hire Resolve has successfully placed Engineering, Mining, IT, Manufacturing and Finance professionals with top firms across the Western Cape, Eastern Cape, KwaZulu Natal, Gauteng and in Africa. Hire Resolve has assisted candidates to find jobs at over 100 JSE listed companies of which many are global companies with offices and operations in South Africa and Africa. It is for this reason that we are well respected in the industries we operate in and in the recruitment industry.
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