Senior Internal Auditor - Johannesburg
Salix Recruitment
Reference: JHB001765-SB-1Attention All Senior Internal Auditors You have the unique opportunity to contribute to a leading global mining company with a strong commitment to excellence and sustainability.As a Senior Internal Auditor, you will play a crucial role in ensuring the integrity of financial reporting and internal controls, as well as identifying areas for improvement and risk mitigation. Our client values the expertise and skills of its employees and provides a supportive work environment where professional growth and development are encouraged.You will have the chance to work with a talented team of professionals, gain valuable experience in the mining industry, and make a meaningful impact on the company's success. Submit your CV to Stormsalixrecruitment.co.zaDuties: Perform Cyber Security audits based on the CIS and NIST framework throughout the year. Perform SOX ITGC testing during interim and roll-forward testing. Maintenance of SOX ITGC controls for the Group through the SOX Office. Prepare documentation for the quarterly IT GRC Committee meeting. Maintain working relationship with the IT External Auditor. Establish and build client relations with allocated function heads. Timely deliverables according to audit project deadlines and project budgeted hours. Effectively manage and execute own development plan and those of subordinates. Adhere to organisational procedures and legislative requirements. Job Experience & Skills Required: Qualifications: Matric (Grade 12) B.Sc. Computer Science or Information Technology or equivalent. B.Sc Honours Certified Information Security Manager (CISM) CISA Experience: At least 7 – 10 years’ experience and working knowledge in internal/it audit Cyber Security auditing and the Centre of Internet Security (CIS) and NIST control frameworks. IT Auditing. SOX IT General Controls testing with extensive knowledge of Active Directory. Auditing IT infrastructure and applications. Experience in the mining industry would be a notable advantage. Skills & Competencies: Strong understanding of auditing principles and practices. Proficiency in financial analysis and reporting. Knowledge of internal control frameworks and risk management. Ability to conduct thorough and accurate audits. Excellent problem-solving and critical thinking skills. Attention to detail and strong organisational skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in using auditing software and tools. Commitment to ethical standards and integrity. If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information contact:Storm BritsRecruiter: FinanceStormsalixrecruitment.co.za R 1000000 - R 1100000 - Annually
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