Chief Internal Auditor IT

Company Overview:

Sibanye-Stillwater is a global leader in mining and committed to the highest standards of integrity and excellence. As a key player in the industry, we are seeking a highly skilled and experienced professional to join our team as a Chief Internal Auditor IT.

Role Overview:

The Chief Internal Auditor IT will be responsible for leading and managing IT audit activities across the organization. This role involves developing and implementing IT audit methodologies, ensuring compliance with industry standards and regulations, and integrating IT and business needs to enhance audit effectiveness.

Key Responsibilities:

• Strategic Implementation:
  • Develop and enhance the 3-year flexible strategic internal audit plan to align with business objectives.
  • Implement and contribute to the vision and mission for Internal Audit.
• Audit Methodologies:
  • Develop and implement IT audit methodologies in line with industry standards and regulations.
  • Ensure the application of best practice methodologies for IT internal audits.
  • Implement and utilize technology to improve the efficiency and effectiveness of Internal Audit.
• Leadership and Development:
  • Contribute to the development of the IT team's skills to meet evolving business requirements.
  • Manage high-quality IT audits and provide guidance on IT RACM (Risk and Control Matrix) development.
• Compliance and Best Practices:
  • Ensure compliance with industry standards and regulations, including the IIA Professional Practices Framework and ISACA standards.
  • Adapt to changes within the IT and general audit environment and implement practices to maintain compliance and efficiency.
• Stakeholder Engagement:
  • Market the Internal Audit function within the company and facilitate solutions by integrating IT and business needs.
  • Implement change within the Internal Audit department and live the organizational vision and values.

Requirements:

• Education:
  • NQF 7 (Bachelor's Degree or Advanced Diploma) in a relevant field.
• Professional Certification:
  • CIA (Certified Internal Auditor), CA SA (Registered Chartered Accountant), CFE (Certified Fraud Examiner), or CISA (Certified Information Systems Auditor).
• Experience:
  • At least 7 years' IT audit experience, including 3 years in external audit and at least 2 years in management.
• Skills:
  • Advanced understanding of industry standards and regulations, including the IIA Professional Practices Framework and ISACA standards.
  • Proficiency in MS Office, Team Mate, and data analytic tools.
  • Knowledge of industry-specific legislation, including King III and Sarbanes-Oxley Act of 2002 (SOX).

Advantageous Qualifications:

• NQF 8 (Postgraduate Diploma / Honours Degree / Professional Qualification Degree) in a relevant field.
• MBL or MBA.

Application Process:

• Internal and external applications are welcome.
• Your manager should be aware and supportive of your application.
• Pre-screening and psychometric evaluations may be part of the selection process.
• Shortlisted candidates will be invited for a panel interview.

Benefits:

• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Supportive and inclusive work environment.