Overview
IM Assurance Specialist Jobs in Johannesburg, South Africa at Anglo American / De Beers Group
Company Description
We’re re-imagining mining to improve people’s lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy, inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always withPurposeemployee value proposition, we’re putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve.
Job Description
Plan, resource and manage delivery of Anglo American/ De Beers Group Global IM and business IM assigned audits projects as well as Group Wide audits in a way that acts as a catalyst for change and improvement. These include access-related reviews, cyber security-related audits, Enterprise Resource Planning implementation projects, IM General Controls and application controls.
Ensuring all assignments are conducted in accordance with ABAS standards, methodology and are in line with the annual plan.
Autonomously deliver and take accountability end-to-end on the assigned audit engagements in line with the approved Internal Audit Plan, and planned budget:
Audit planning activities (e.g. audit scoping, risk assessments and audit work programme);
Audit execution activities using appropriate audit approaches, tools and techniques;
Audit documentation in appropriate templates and maintenance of audit evidence;
Reporting of audit issues based on root causes and ability to draw on themes across relevant audits;
Draft audit reports with sound business and reporting writing skills.
Confidently present and hold discussions with business stakeholders throughout the audit engagements, including:
Obtain understanding of the business processes, controls and self-identified gaps / known risks;
Hold discussion with business stakeholders about audit work such as obtaining factual accuracy of audit findings;
Present audit observations and issues with business stakeholders; and discuss remediation actions or solutions.
Undertake complex or sensitive technical Global IM audit work, including facilitation of risk management workshops for senior client managers. Identify value add and improvement initiatives through audit observations.
Assist with the development of technical updates to the team including the presentation thereof.
Control time of audit projects, reporting potential time/cost overruns to the Assurance Manager.
Actively participate in knowledge sharing initiatives and processes.
Completion of administrative and other tasks which supports the success of internal audit’s ambition.
Assist with the preparation and submission of respective papers forSenior Managementand executive-level meetings (e.g. Audit Committee, Risk and Assurance Meetings, etc.).
Participate in theQuality Assuranceand Improvement Programme (QAIP) in line with ABAS standards, methodology.
Invest in continuingprofessional developmentand self-improvement to enhance knowledge, skills and other competencies needed to fulfil the role.
Qualifications
A degree in information technology/computer information systems or related.
Certified Information Systems Auditor (CISA) qualified.
Additional qualifications would be advantageous:
Certified Information Security Manager (CISM)
Certified Internal Auditor (CIA)
Good understanding of relevant regulations and industry standards (e.g., SOX, COSO, COBIT, ITIL, NIST) …
Title: IM Assurance Specialist
Company: Anglo American / De Beers Group
Location: Johannesburg, South Africa
Category: Accounting, Finance & Banking
