112 Oxford Road, Houghton Estate, Johannesburg, 2198

Private Bag X 20, Rosebank, 2196, South Africa   

Tel: +27 (0) 11 637 6000

Fax: +27 (0) 11 492 0233  

Website: www.anglogoldashanti.com

AngloGold Ashanti (“AGA”), a leading global mining company, boasts a vibrant and inviting culture that beckons new individuals to join its ranks. Embracing diversity and inclusion, the company fosters an environment where every employee is valued and celebrated for their unique perspectives and contributions. Collaboration and teamwork are at the core of their culture, promoting a sense of unity and shared goals amongst employees. Additionally, AngloGold Ashanti prioritizes employee growth and development, offering ample opportunities for career advancement and professional enrichment. Joining this dynamic organization means becoming a part of a culture that champions innovation, sustainability, and a commitment to making a meaningful impact in the mining industry and the broader community.

JOB TITLE       : Specialist – IT Internal Audit

LOCATION       : Johannesburg
REPORTS TO   : Director Internal Audit

ABOUT THE ROLE 

Group Internal Audit (GIA) is charged to provide adequate independent assurance to the Board (through the Audit and Risk Committee) and Exco that the company’s governance requirements are met, the internal controls are adequate and effective, and that risks are adequately managed.  More specific to the role, the Specialist - IT Internal Audit is responsible for performing IT audits through the Combined Assurance model as well as SOX ITGC audits, Cyber Security and Operational Technology (OT) audits. 

WORK ACCOUNTABILITIES 

Safety

• Place people first and correspondingly put the highest priority on safe practices and systems of work.

Performance

• Perform IT and OT Audits for all Combined Assurance locations throughout the year.
• Perform SOX ITGC testing during interim and roll-forward testing.
• Perform Cyber Security audits throughout the year.
• Perform Project Assurance audits for new system implementations.
• Prepare documentation for the quarterly IT GRC Committee meeting.
• Maintain working relationship with the IT External Auditors.
• Quality deliverables. Working papers and reports adhering to GIA requirements and standards.
• Timely deliverables according to audit project deadlines and project budgeted hours.

Customers

• Provide a quality and value adding service, whilst maintaining sound professional relationships with clients.
• Establish and build client relations with allocated function heads.

Audit Process and Productivity (where applicable):

• Complete scheduled audit coverage plan

Learning and Growth

• Effectively manage and execute own development plan and those of subordinates. (Drive increased professionalism and proficiency).

People Accountabilities

• Value people’s unique contribution that they make and or can make to our business success.

Stakeholder Accountabilities: 

• Be honest with yourself and others and deal ethically with all of our business and social partners.

Compliance/Governance Accountabilities:

• Apply/ adhere to organisational procedures and legislative requirements.
• Knowledge & application of ethical conduct and compliance with corporate governance, principles and social responsibility.

EDUCATION & QUALIFICATION

• B.Sc. Computer Science or Information Technology or equivalent degree/diploma.
• Certified Information Systems Auditor (CISA) through the Information Systems Audit and Control Association (ISACA).
• At least 5-7 years’ experience and working knowledge in the following areas:

• IT Auditing of infrastructure and applications
• Cyber Security audits
• SOX IT General Controls testing
• Operational Technology auditing being a notable advantage
• Relevant technical knowledge of the IT environment
• General awareness of fraud indicators
• Awareness of IT Governance frameworks
• Basic risk management awareness
• Experience in the mining industry would be a notable advantage

WHY JOIN US? 

You’ll be part of a high-performing, purpose-driven team that values excellence, ethics, and innovation. We offer a supportive environment where your expertise will directly contribute to strengthening the company’s governance and risk management.

REMUNERATION

As per the AGA salary scales.

AngloGold Ashanti Limited

Reg No: 1944/017354/06

Directors:  G Patterson     J Munanka     KV Naidoo     B Sangqu     B Chauke