Superintendent Internal Control IT
Job Location:
Job Location:
Roodepoort - South Africa
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
30+ days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Description
A prestigious multinational mining and metals processing group is looking for a Superintendent Internal Control IT to join their team in Roodepoort GP.
Responsibilities:
Contact Hire Resolve for your next career-changing client is offering a highly competitive salary for this role based on for this role today contact Gaby Turner at Hire Resolve or on can also visit the Hire Resolve website: or email us your CV:
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.
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 (Bachelors 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 organisations code of conduct in a work environment and act with integrity.
Contact Hire Resolve for your next career-changing client is offering a highly competitive salary for this role based on for this role today contact Gaby Turner at Hire Resolve or on can also visit the Hire Resolve website: or email us your CV:
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.
Package & Remuneration
Market Related
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Hire Resolve is a Recruitment Agency in South Africa that focuses on working the following jobs in South Africa.
Engineering Recruitment Agency in South Africa focusing on the following disciplines:
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Mining Recruitment Agency in South Africa.
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View our jobs below.
Need staff. Email us.
Engineering Recruitment Agency in South Africa focusing on the following disciplines:
Civil Engineering jobs in South Africa. Johannesburg Cape town Durban Eastern Cape (Gqeberha and East London)
Mechanical engineering jobs in South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Electrical engineering jobs in South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Construction jobs in South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Quantity Surveying jobs in South AfricaJohannesburg Cape town Durban Eastern Cape (Gqeberha and East London)
Finance Recruitment Agency in South Africa focusing on the following disciplines.
Finance jobs in South Africa. Johannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Actuarial jobs in South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Investment jobsin South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Financial riskjobsin South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Tax jobsin South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Audit Jobs in South AfricaJohannesburg Cape town Durban Eastern Cape(Gqeberha and East London)
Mining Recruitment Agency in South Africa.
Mining jobs in Johannesburg Rustenburg Limpopo Northern Cape Mpumalanga and more.
Manufacturing jobs in South Africa. Johannesburg Cape Town Durban Eastern Cape(Gqeberha and East London)
Supply Chain jobs inSouth Africa. Johannesburg Cape Town Durban Eastern Cape(Gqeberha and East London)
IT jobs in South Africa. Johannesburg Cape Town Durban Eastern Cape(Gqeberha and East London)
View our jobs below.
Need staff. Email us.
About Company
Hire Resolve connects Job seekers to Employers. The company is a Specialist Recruitment & Staffing company with a national presence with a customer base of listed companies on the JSE and global multinationals. The company prides itself on its technical & industry knowledge. The cons ... View more
