Job Purpose To analyse business requirements, design and configure SAP FI/CO solutions, and ensure robust financial process support across the organization. This role focuses on delivering high-quality SAP solutions for core financial processes such as General
Job Description Purpose of the Role The Financial Accountant Intern will be embedded within the Finance & Accounting Division and will support day-to-day accounting operations, financial reporting, and internal controls activities. Critically, this role is aligned
Job Title: IT Auditor (Senior) About Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core
Digital Outsource Services is seeking an ITGC SOX Controller to play a key role in IT SOX auditing in Cape Town. The role includes managing audit requests, performing walkthroughs, and aiding in compliance reviews. The ideal candidate
OryxAlign is a fast-growing Managed Services Provider delivering technology solutions and high-quality support services to a diverse client base. We have invested significantly in our people, systems and operational capability, and continue to grow our presence
A leading compliance consultancy in Stellenbosch is seeking a skilled ITGC Specialist to join their assurance team. The role focuses on IT General Controls (ITGC) testing for UK and US clients. Ideal candidates will be Chartered Accountants with
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
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
BDO South Africa is seeking a Senior Quality Assurance Specialist responsible for driving quality and consistency in ITGC audits. This position ensures that audits meet methodology standards while providing training and guidance to IS auditors. Ideal candidates
Location: On site / Bellville, Cape Town, South Africa job type: Permanent / Full-time Sector and subsector: Accounting & Finance | Shared Service Salary: Negotiable salary Role Overview The SOX ITGC Process Control Analyst acts as a
Job Description: This role involves: Performing IT General Controls (ITGC) reviews, including user access management, change management, logical security, and related technology controls Conducting financial, operational, and compliance audits Perform data analysis and use technology to enhance
Kick‑start your career in the online gaming world and experience the very latest in technology and innovation. Who We Are We’re part of Super Group, the NYSE‑listed digital gaming company behind some of the world’s leading
About the job IT Business Analyst (Inbound) Key purpose: Our company is currently on the hunt to acquire an IT Business Analyst (Inbound). The role will be based in Westville and report to the Applications Manager.
JOB PURPOSE The SOX Senior Manager is responsible for leading and overseeing SOX engagements within the Business Risk Services division. The role focuses on providing assurance & advisory services to listed and multinational clients requiring compliance
Job Summary We are seeking an experienced SAP GRC & Security Manager to lead the design, implementation, governance, and continuous improvement of SAP security and controls across complex SAP landscapes. The ideal candidate will have a
The Senior Quality Assurance Specialist is responsible for driving the quality and consistency of IT General Controls (ITGC) audits within the ITCE function. This role ensures that IS audit engagements meet methodology standards and regulatory requirements while
Scytale is a global leader, an AI‑powered company transforming how organizations achieve and maintain trust and compliance. Our platform automates frameworks SOC 2, ISO 27001, SOX ITGC, GDPR, PCI DSS, and 60+ more frameworks, making compliance smarter,
You can find out more about this in our Regional Information Security Manager – Middle East and Africa page is loaded# Regional Information Security Manager – Middle East and Africalocations: Cape Town, Apex Housetime type: Full
Overview The Manager will play a key leadership role within BDO’s Financial Services Advisory and Internal Audit practice, responsible for managing and delivering complex internal audit and technology risk engagements across banks, insurers, asset managers, and
Overview Our company is currently on the hunt to acquire an IT Business Analyst. The role will be based in Randfontein and report to the Applications Manager. Duties and responsibilities Ensures that all tests are conducted