Kick-start your career in the online gaming world and experience the very latest in technology and innovation. Who we are We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands. Our journey at Betway Africa started in 1999 with a handful of brilliant individuals and some very big picture thinking. Now, we are an ever-growing community of 300+ talented and exceptional people at the forefront of the vast and competitive world. Who we’re looking for We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Betway Africa, every day is action-packed, and we expect you to bring your A-game. In return, you’ll find a supportive environment where your skills can flourish and your career can soar. Ready to become a game‑changer? Supercharge your career with us and be part of something extraordinary. Why we need you We’re on a mission to create extraordinary experiences for our customers, and we believe that your unique skills, passion and superdrive will help us achieve our vision. We are looking for an ITGC SOX Controller who brings strong audit expertise, whether rooted in financial reporting or IT risk and controls. This role requires a unique blend of SOX compliance knowledge and technology awareness to manage SOX 404 requirements across both business and IT environments. Candidates should be comfortable working with IT teams on access management, change governance, and control automation while maintaining a strong understanding of financial processes. What you’ll be doing Controls validation, evidence management, remediations and audit interaction. Act as the primary contact for internal and external auditors, managing audit queries and facilitating compliance reviews. Manage audit requests, walkthroughs, and fieldwork activities; coordinate and support audit walkthrough sessions with IT teams and auditors. Perform walkthroughs and validate design and operating effectiveness of ITGCs and IT‑dependent controls. Collect control evidence from control owners and communicate issues. Support remediation efforts for audit findings, deficiencies, and control gaps. Liaise with tech stakeholders and explain the requirements for control operation and evidence management. Collaborate with the business and control owner to ensure that SOX controls are being actioned and evidence is provided on time. Support automation of control evidence collection (e.g., user access reviews, change approvals) to improve accuracy and efficiency. Collaborate with IT teams to implement solutions that streamline evidence gathering and maintain audit‑ready documentation. Ensure that evidence is collected prior to audit and requirement deadlines. Continuous improvement and governance – support the SOX control framework, including ITGCs and IT automated controls, continuously seeking ways to refine processes. Monitor industry trends and best practices (COSO, COBIT) to maintain compliance standards and proactively address emerging risks. Update RACMs and flowcharts to reflect additional requirements or changes. Provide training and awareness to SOX control owners when needed to ensure they understand the requirements and what can be improved. Provide reporting on the progress of SOX controls and fulfilling audit evidence requirements within a defined timeline. Essential skills you’ll bring to the table Bachelor’s degree in Information Systems, Accounting, IT, or related field. 3–5 years of experience in IT audit, IT SOX compliance, or a related role. Strong understanding of SOX requirements and frameworks such as COSO, specifically related to IT controls. Proven experience implementing and testing IT General and Automated Controls. Proficiency with audit documentation tools or software. Proficiency in using Microsoft Office and other relevant software applications for data entry, document management, and report generation. Strong organizational and time‑management skills, with the ability to prioritize tasks and manage multiple responsibilities effectively. Excellent communication and interpersonal skills, with the ability to work collaboratively with diverse teams and stakeholders. Attention to detail and accuracy in data entry and documentation, with a commitment to maintaining confidentiality and integrity of information. Desirable skills you’ve got up your sleeve Certifications such as CISA, CISM, CISSP, CRISC, or similar. Experience in IT risk assessment, IT control evaluation, and audit planning. Familiarity with cloud environments, emerging technologies, and relevant frameworks (e.g., SOC). Strong analytical mindset and attention to detail. Self‑starter with project management capabilities. In‑depth knowledge of ITGCs (e.g., access controls, change management, operations, backup). Expertise in ITACs, interfaces, data validations, and automated controls. Ability to evaluate control effectiveness and remediate deficiencies. Experience with audit automation, data analytics tools and documentation. Familiarity with SDLC processes and governance. Strong administration and organisational skills. Ability to innovate and show initiative. Good communication and interpersonal skills. Willingness to take on challenging responsibilities. Ability to work in a pressurized environment. Ability to work independently as well as in a team. Adaptable. Exceptional quality focus, organisational skills and attention to detail. Behavioural Competencies Adaptability Ownership and accountability Initiating action Resilience Team orientation Integrity Innovation What you’ll get back We offer a great variety of personal and professional benefits to help you thrive at Betway Africa and Super Group, including: Comprehensive learning and development programmes. Performance Tool for regular constructive feedback. Employee Assistance programme. Diversity and inclusion environment with teams across 16 countries, 85 nationalities, and 19 languages. *Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process. Shortlisted candidates may need to complete an assessment. The position requires trust and honesty; it has access to customers financial details – therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore a qualification verification check will be done. By applying for this role and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification. Should you not hear from us within 2 weeks, please deem your application as unsuccessful. The perfect place to work, play and grow! Our journey started in 1999 with a handful of brilliant individuals and some very big picture thinking. Now, we are an ever-growing community of 1,000+ talented and exceptional people at the forefront of the vast and competitive world. Betway has become ingrained in African soil, having set down early roots in markets such as Ghana and South Africa. From there, Betway has weaved its way across the landscape, incorporating regions in East, West and Southern Africa. This growth also shows no signs of slowing, as Betway continues to be embraced by fans of sports betting in more and more African regions. Whether it’s a career in banking and finance, marketing, development or customer care, our people cover a broad range of dedicated specializations, all under one Betway Africa roof. #J-18808-Ljbffr
Itgc Sox Controller
BETWAY GROUP
johannesburg, johannesburg
Published 3 days ago
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