ITGC SOX Controller

Kick-start your career in the online gaming world and experience the very latest in technology and innovation. As our ITGC SOX Controller, you’ll play a key part in delivering IT SOX Audit getting hands-on with IT risks and controls. Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game. This 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.

• 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.
• Collecting Control evidence from control owners and communicating issues.
• Support in remediation efforts for audit findings, deficiencies, and control gaps.
• Liaise with Tech stakeholders and explain the requirements for control operation and evidence management.
• Collaborating 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.
• 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.
• Updating RACMs and Flowchart to reflect additional requirements or changes.
• Provide training and awareness to SOX control owner 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 defined timeline.

• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas (required).
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals (required).
• Strong organisational skills and the ability to manage multiple projects without dropping the ball (required).
• Exceptional attention to detail and a commitment to high‑quality work (required).
• Adaptability – you stay sharp, productive and positive in fast‑moving environments (required).
• Bachelor’s degree in Information Systems, Accounting, IT, or related field (required).
• 3–5 years of experience in IT audit, IT SOX compliance, or a related role (required).
• Strong understanding of SOX requirements and frameworks like COSO, specifically related to IT controls (required).
• Proven experience implementing and testing IT General and Automate Controls (required).
• Proficiency with audit documentation tools or software (required).
• Proficiency in using Microsoft Office and other relevant software applications for data entry, document management, and report generation (required).
• Strong organizational and time management skills, with the ability to prioritize tasks and manage multiple responsibilities effectively (required).
• Excellent communication and interpersonal skills, with the ability to work collaboratively with diverse teams and stakeholders (required).
• Attention to detail and accuracy in data entry and documentation, with a commitment to maintaining confidentiality and integrity of information (required).
• Certifications such as CISA, CISM, CISSP, CRISC, or similar (preferred).
• Experience in IT risk assessment, IT control evaluation, and audit planning (preferred).
• Familiarity with cloud environments, emerging technologies, and relevant frameworks (e.g., SOC) (preferred).
• Strong analytical mindset and attention to detail (preferred).
• Self-starter with project management capabilities (preferred).
• In-depth knowledge of ITGCs (e.g., access controls, change management, operations, backup) (preferred).
• Expertise in ITACs, interfaces, data validations, and automated controls (preferred).
• Ability to evaluate control effectiveness and remediate deficiencies (preferred).
• Experience with audit automation, data analytics tools, and documentation (preferred).
• Familiarity with SDLC processes and governance (preferred).

• Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
• Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
• Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
• Group Life Cover
• Funeral Fund Benefit
• Income Continuation Benefit
• Medical Aid Subsidy
• Retirement Annuity Subsidy