Stellenbosch, South Africa | Posted on 09/29/2025 We are looking for a skilled and detail-oriented ITGC Specialist to join our compliance and assurance team. The successful candidate will work with a UK client on multiple engagements, focusing exclusively on IT General Controls (ITGC) testing for UK and US companies. This role is ideal for a Chartered Accountant with a strong background in audit and IT controls, looking to specialise in the ITGC space. Key Responsibilities Perform ITGC testing across areas such as access controls, change management, logical security, and IT operations. Document and evaluate the design and operating effectiveness of ITGCs. Support walkthroughs and testing to confirm IT systems and environments comply with SOX and internal requirements. Identify control gaps, deficiencies, and opportunities for remediation or process improvement. Deliver clear, accurate, and detailed workpapers and testing documentation. Work closely with client IT, audit, and compliance teams to coordinate testing and reporting. Ensure all work is performed to high quality standards within deadlines and budgets. Stay current with IT risk, IT governance, and controls best practices. Requirements Qualification: Chartered Accountant (CA(SA), ACA, or ACCA) with 3 years’ articles completed . Strong background in audit with specific experience in ITGC testing . Understanding of SOX compliance and internal control frameworks. Technical knowledge of IT environments and systems, with exposure to ERP systems (SAP, Oracle, etc.) is desirable. Strong analytical and problem-solving skills with attention to detail. Excellent communication and interpersonal skills, with the ability to liaise effectively with IT and business stakeholders. Ability to manage multiple priorities in a fast-paced environment. Opportunity to specialise in ITGC and compliance assurance. Exposure to UK and US multinational clients across varied industries. Career progression within a growing assurance and compliance function. A supportive, collaborative, and professional team environment. #J-18808-Ljbffr