ITGC SOX Analyst

As our ITGC SOX Analyst, you’ll play a key part in delivering IT SOX Audit getting hands-on with IT risks and controls. Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game.

• Provide SOX and IT control support to in‑flight and upcoming IT projects (e.g. system implementations, migrations, upgrades, decommissioning, implementation of controls, remediations).
• Support in identifying SOX‑relevant risks early and addressed as part of project delivery.
• Act as the SOX point of contact for project managers and delivery teams.
• Identify new or changed ITGCs and application controls arising from project changes.
• Support risk assessments for new systems, interfaces, and processes.
• Document control impacts and required mitigation actions.
• Provide guidance to project teams on control requirements and documentation needs.
• Contribute to standardising SOX project assessment approaches.
• Support development of templates, checklists, and guidance for future projects.
• Act as the primary ITAC, IPEs (reports) and third party assurance (SOC reports) subject‑matter expert for Internal and External Audits.
• Support walkthroughs, explain control design and reliance strategy, and coordinate evidence provision.
• Lead the design and implementation of IT application controls, IPEs, third party assurance controls.
• Define and maintain controls library in the GRC platform.
• Partner with Business Process and IT team to ensure ITACs, IPEs and third party assurance controls are appropriately implemented to support business process controls (e.g., automated postings, system‑generated reports).
• Confirm correct linkage between ITACs and financial statement assertions within RCMs.
• Resolve gaps where manual controls are incorrectly assumed to be automated.
• Assess SOX impact of application changes, upgrades, patches, and configuration updates on ITACs.
• Ensure ITACs are reviewed, updated, and re‑validated following system changes.

• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas (required).
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals (required).
• Strong organisational skills and the ability to manage multiple projects without dropping the ball (required).
• Exceptional attention to detail and a commitment to high‑quality work (required).
• Adaptability – you stay sharp, productive and positive in fast‑moving environment (required).
• Bachelor’s degree in Information Systems, Accounting, IT, or related field (required).
• 2–3 years of experience in IT audit, IT SOX compliance, or a related role (required).
• Strong understanding of SOX requirements and frameworks like COSO, specifically related to IT controls (required).
• Proven experience implementing and testing IT General and Automate Controls (required).
• Proficiency with audit documentation tools or software (required).
• Proficiency in using Microsoft Office and other relevant software applications for data entry, document management, and report generation (required).
• Strong organizational and time management skills, with the ability to prioritize tasks and manage multiple responsibilities effectively (required).
• Excellent communication and interpersonal skills, with the ability to work collaboratively with diverse teams and stakeholders (required).
• Attention to detail and accuracy in data entry and documentation, with a commitment to maintaining confidentiality and integrity of information (required).
• Certifications such as CISA, CISM, CISSP, CRISC, or similar (preferred).
• Experience in IT risk assessment, IT control evaluation, and audit planning (preferred).
• Familiarity with cloud environments, emerging technologies, and relevant frameworks (e.g., SOC) (preferred).
• Strong analytical mindset and attention to detail (preferred).
• Self-starter with project management capabilities (preferred).
• In-depth knowledge of ITGCs (e.g., access controls, change management, operations, backup) (preferred).
• Expertise in ITACs, interfaces, data validations, and automated controls (preferred).
• Ability to evaluate control effectiveness and remediate deficiencies (preferred).
• Experience with audit automation, data analytics tools, and documentation (preferred).
• Familiarity with SDLC processes and governance (preferred).
• Strong administration and organisational skills (required).
• Ability to innovate and show initiative (required).
• Good communication and interpersonal skills (required).
• Willing to take on challenging responsibilities (required).
• Ability to work in a pressurized environment (required).
• Ability to work independently as well as in a team (required).
• Adaptable (required).
• Exceptional quality focus, organizational skills and attention to detail (required).

• Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
• Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
• Our Employee Assistance Programme offers resources for you and your family.
• Group Life Cover
• Funeral Fund Benefit
• Income Continuation Benefit
• Medical Aid Subsidy
• Retirement Annuity Subsidy

DigiOutsource is a global iGaming technology and services company and part of Super Group (SGHC), the holding company behind the Betway and Spin brands. Headquartered in Cape Town, South Africa, with offices in London and Portugal, it provides software development, digital marketing, business intelligence, design and communications services that power leading online gaming brands. The company employs around 1,200 people across multiple continents. DigiOutsource was formed from the merger of the ForwardSlash and SpeakUp Communications businesses and operates as a key technology hub within Super Group.

Read more about DIGI Outsource →