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. Our expertise lies in marketing, customer service and technology. 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. 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. 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 the 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. 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 areas for improvement. Provide reporting on the progress of SOX controls and fulfillment of audit evidence requirements within defined timelines. 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. Proven experience implementing and testing IT General and Automated Controls. Proficiency with audit documentation tools or software. Proficiency in 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 preferred. 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. Technical Skills 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. Behavioural Competencies Strong administration and organisational skills. Ability to innovate and show initiative. Good communication and interpersonal skills. Willing to take on challenging responsibilities. Ability to work in a pressurised environment. Ability to work independently as well as in a team. Adaptable. Exceptional quality focus, organisational skills and attention to detail. Our values are non‑negotiables Adaptability Ownership and accountability Initiating action Resilience Team orientation Integrity Innovation What You’ll Get Back Comprehensive learning and development programmes to expand your skills and advance your career. Regular, constructive feedback through an innovative performance tool. Employee Assistance programme benefits for you and your family. Be part of that Superclass feeling At Super Group, diversity is part of our DNA. With teams across 16 countries, 85 nationalities, and 19 languages, we take equal opportunities seriously, championing a supportive, inclusive and empowering environment wherever you are in the Group. We put your experience first and ensure honesty and fairness in all we do, so your growth is supported and your contributions valued. Additional Information We will apply relevance to our Talent Management and Talent Development Programme as part of the recruitment process. Shortlisted candidates may need to complete an assessment. This position requires trust and honesty as it has access to customer 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, solely for the purposes of verification. If you do not hear from us within 2 weeks, please consider your application unsuccessful. #J-18808-Ljbffr
Itgc Sox Controller
BETWAY AFRICA
johannesburg, johannesburg
Published 4 days ago
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