AddressRole Details:
Reporting to the Manager: Information Technology, you shall be responsible for contributing to the sustainable operations of the Company though the provision of a comprehensive Information Technology compliance function that meets legislative and international standard requirements including Sarbanes Oxley and ISO27001 compliance.
As an employee at Gold Fields, we expect all levels of employees to always act in a manner that seeks to align and enhance the values, safety culture and performance of Gold Fields.
This role is available as a standard Monday to Friday working week, or an optional 9-day fortnight and is based at our Perth corporate office.
Benefits include:
- Private Health Insurance Allowance
- Quarterly Bonuses
- Salary sacrifice options
- Employee Assistance Program
In this role, you will:
- Demonstrate full compliance with the OHS and Environmental Systems Standards.
- Coordinate ISO 27001 compliance for the Australian Region, including maintenance of Regional ISMS, pre-certification and Certification Audits, competency, non-conformance, observations, and improvements for ISO 27001.
- Coordinate with various audit functions for timely responses and tracking observations, including Gold Fields Internal Auditors, Group External Auditors, Certification Auditors, and other assurance functions/adhoc reviews to ensure timely provision of information and addressing observations.
- Maintain and update Gold Field Australia's IT Risk registers and documentation, including ISO 27001 and IT risk items.
- Coordinate monthly IT Governance meeting and manage IT Policy, Procedure, and Standards.
- Research and documentation of IT standard changes, the issues and impact to the business and the control environment with recommendations to the business.
- Undertake site visits as required as part of the audit/compliance controls testing process and documentation of control work undertaken, testing methodologies and results of observations and testing.
You will have:
- Minimum 3 years' experience in an audit capacity either in professional practice or in an internal audit department.
- Bachelor's degree in IT or similar field.
- Certification in ITIL framework and practices.
- Exposure to mining industry.
- Exposure to COBIT framework and practices.
- Exposure to ISO 27001 and practices, and SOX compliance.
- Advanced level in Microsoft Office applications, including Excel.
- Good knowledge SAP ERP Systems.
Applications can be submitted via: Gold Fields Careers
We are committed to achieving a diverse and inclusive workforce, and strongly encourage applications from female, Aboriginal and Torres Strait Islanders, as well as candidates with culturally diverse backgrounds.
