Minimum Required Qualification: Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in a relevant field (e.g., Information Systems, Information Technology, Computer Science, IT Audit, or similar) The Appointee should: Have at least 5 years’ experience in a related IT risk, IT controls, IT audit or SOX controls role, of which 2 years should have been at an IT supervisory level Have a minimum of 4 years SOX related experience with a strong focus on ITGCs and IT application controls / IT-dependent controls (documentation, evidence readiness, and/or testing support) Have a minimum of 2 years IT control testing experience (internal, external, or co-sourced), including evidence standards and audit interaction Be medically fit to work in the specific business area. Have a clear security screening & credit record. Have a valid driver’s license. Advantageous Qualifications: Professional certification such as Certified Information System Auditor (CISA), (or equivalent IT audit / security / controls certification) Experience with data analytics and/or process mining solutions supporting controls monitoring or evidence quality Additional Requirements: IT controls and SOX execution skills: strong understanding of ITGCs, IT application controls (ITACs), and IT-dependent controls within SOX Section 404 and 302 requirements In-depth knowledge of the COSO Internal Control Framework as well as ISO 27001 and/or COBIT Experience with SOX control and process documentation/testing support, including evidence standards and report writing Good understanding of IT Systems such as SAP, JDE, Symplexity, Maxxess and Coupa (or equivalent ERP and business systems), including key IT configurations and interfaces impacting financial reporting Computer skills (MS Office and SAP GRC) Data analytics / process mining experience (advantageous) Apply the organisation's code of conduct in a work environment and act with integrity. #J-18808-Ljbffr