Job Description
SUMMARY:
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POSITION INFO:
Minimum Required Qualification: Have NQF 8 (Post graduate Diploma / Honours Degree / Professional Qualification Degree) The Appointee should: Have a minimum of 5 years’ SOX-related experience Have at least 2 years’ experience in a senior specialist, supervisory, or project leadership role Have strong experience in SOX control documentation, evaluation, and remediation, including ITGCs Have practical experience applying the COSO Internal Control Framework Have a clear credit record and clear security screening record Be declared medically fit to work in the specific business area Have a valid driver’s license (if applicable) Advantageous Qualifications: CA(SA) Mining industry experience Additional Requirements: Apply the organisation's code of conduct in a work environment In depth IT and non-IT SOX Control and process flow documentation or SOX testing experience Practical experience in implementing the COSO Intern...