Job Description: Your manager should be aware of and support your application. Pre-screening and psychometric evaluation may form part of the selection process. Short listed candidates will be requested to attend a panel interview. Applicants who receive no response to their applications within 14 days may consider their application for the position to be unsuccessful. [the_ad id="21943"] Job Responsibilities: Provide advice on controls and governance requirements for new projects and/or system implementations. Evaluate SOX control deficiencies with appropriate detail of analysis, root causes, mitigation controls etc. and preparer required evaluation memos. Prepare and/or review reports that identify design control weaknesses and recommend solutions or controls to management. Provide guidance and training to the various operations, business departments and corporate office employees. Process Flow documentation and maintenance for in scope IT systems and processes. Manage and coordinate the quarterly CSA and CEQ process. Perform risk analysis to identify financial reporting risks within in scope systems and processes and identify, draft and implement SOX controls to address financial reporting risks. Collaborate with process and control owners on the ongoing design, documentation, and remediation of SOX control deficiencies. Job Requirements: Demonstrate an understanding of applicable IT frameworks and/or regulations. Good report writing skills. Computer skills (MS Office and SAP GRC). Proficiency in the application of Sarbanes-Oxley Act (SOX) sec 404 & 302 requirements and internal control concepts. Proficiency in identifying key SOX financial risks and controls. Qualification & Experience: Have at least 5 years’ experience in a related role, of which 2 years should have been at a supervisory level or experience in a functional/specialist area. Have in depth IT SOX Control and process flow documentation or SOX testing experience. Have practical experience in implementing the COSO Internal Control Framework. Minimum of 4 years SOX related experience. Be in possession of NQF 7 (Bachelor’s Degree or Advanced Diploma) Job Details: Company: Sibanye-Stillwater Vacancy Type: Full Time Job Location: Johannesburg, Gauteng, South Africa Application Deadline: N/A [the_ad id="21944"] Apply Here jobsrican.com
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