Website Tharisa
harisa is a European headquartered integrated resource group. We are uniquely positioned incorporating mining, processing, beneficiation, marketing, sales and logistics. Tharisa is a low cost producer of PGMs and chrome concentrate resulting from two distinct revenue streams from a single resource a… read morend costs being shared between the commodities. We continue to explore beneficiation opportunities through innovation and technology. Tharisa is listed in Johannesburg and in London.
Context of Role
Perform integrated IT and operational audits.
Perform audits of various IT general controls and security aspects including:
Risk based IT audits (e.g. IT projects, application systems, general IT controls, CAATS, IT Security, databases, operating systems and technology platforms)
Pre and post- implementation reviews of system implementations or enhancements.
IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
IT general computer controls
IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security
Design internal audit procedures and work programs.
Assist in audit engagement planning and reporting activities.
Coordinate, plan and execute audit activities within the organisation and develop and implement complex IT audit test plans.
Determine audit scope and objectives (based on annual & quarterly audit plan) and prepare audit work plans.
Coordinate with business, finance, project and compliance teams to obtain inputs for audit processing and schedule meetings with management to clearly understand the company processes and policies.
Conduct audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify key areas of risk within the organisation and propose appropriate controls (recommendations) to mitigate the risks.
Prepare audit reports in line with the approved audit plan.
Discussion audit findings and recommendations with management and in the provide an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation or divisional areas.
Provide insight on divisional risks and associated mitigating controls.
Utilise data assurance and analytical techniques to analyse data to improve audit efficiency and effectiveness.
Deep understanding and experience with managing IT risks and controls, i.e. use technical and industry knowledge to identify technology, process and data risks.
Requirements
Qualifications
Certified Information Systems Auditor
A Certified Internal Auditor will be an added advantage.
Job-specific experience
Minimum of 5 years’ experience in IT audit, of which at least 3 years must have been in the resources and/or manufacturing industry.
A member of the Information Systems Audit and Control Association and Institute of Internal Auditors.
The resources and/or manufacturing industry.
IT audit.
Closing date
27 May 2026.
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