We are seeking an ITGC SOX Controller to play a key part in delivering IT SOX Audit, getting hands‑on with IT risks and controls. Responsibilities 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 owners and communicate issues. Support remediation efforts for audit findings, deficiencies, and control gaps. Liaise with tech stakeholders and explain requirements for control operation and evidence management. Collaborate with business and control owner to ensure 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. Support the SOX control framework, continuously seeking ways to refine processes. Monitor industry trends and best practices (COSO, COBIT) to maintain compliance standards and proactively address emerging risks. Updating RACMs and Flowcharts to reflect additional requirements or changes. Provide training and awareness to SOX control owners when needed. Provide reporting on the progress of SOX controls and fulfillment of audit evidence requirements within defined timeline. Qualifications Bachelor’s degree in Information Systems, Accounting, IT, or related field. 3–5 years of experience in IT audit, IT SOX compliance, or related role. Strong understanding of SOX requirements and frameworks like 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, ability to prioritize tasks and manage multiple responsibilities effectively. Excellent communication and interpersonal skills, ability to work collaboratively with diverse teams and stakeholders. Attention to detail and accuracy in data entry and documentation, commitment to maintaining confidentiality and integrity of information. Desired Skills 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. In‑depth knowledge of ITGCs (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. Benefits Group Life Cover Funeral Fund Benefit Income Continuation Medical Aid Subsidy Retirement Annuity Subsidy Additional Information This position requires trust and honesty as 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 in a confidential manner, solely for the purposes of verification. #J-18808-Ljbffr