Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people, we use our expertise and selected technologies to safely and sustainably source, manufacture and market chemical and energy products
Oryx Align is a fast-growing MSP delivering technology solutions and reliable support. We are seeking an experienced SOX ITGC Process Control Analyst to join our Application Managed Services team in a role that interacts with IT, Finance,
Digi Outsource in Cape Town is seeking an ITGC SOX Analyst to support IT SOX Audits and improve controls across projects. The role demands strong communication, organizational skills, and a degree in Information Systems, Accounting, or IT.
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
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
Oryx Align is seeking a SOX ITGC Process Control Analyst to act as a first-line support for ITGC and process controls. You will collaborate with IT, Finance, Internal Audit and business stakeholders to document processes, gather audit evidence
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
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
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
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
Oryx Align 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
Network Finance is supporting an experienced Internal Auditor specialising in IT General Controls (ITGC) to join a progressive Group Internal Audit function. You’ll independently manage audit engagements from planning through to reporting, evaluating IT controls, business processes,
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
Oryx Align 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
Oryx Align in Bellville is seeking an experienced SOX ITGC Process Control Analyst to support governance, risk and compliance across enterprise systems. You will work with IT, Finance, Internal Audit and business stakeholders to document controls, prepare
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
A leading consulting firm in South Africa is seeking an IT Auditor to join their team. In this hybrid role, youll plan and execute IT audits while working with clients to communicate complex controls clearly. Ideal
PKF Cape Town is seeking an IT Assurance Manager to lead IT audit engagements across clients, focusing on ITGCs and application controls within external financial statement audits. The role develops the IT Assurance offering, uses data analytics,
Purpose of the Role The successful candidate will be responsible for supporting and maintaining the organisations cybersecurity environment, ensuring the availability, integrity, monitoring, performance, and security of business-critical systems. You will play a key role in
Job description: Plan and execute risk-based internal audit engagements from inception to completion. Conduct IT General Controls (ITGC) reviews, including user access management, change management, logical security, and other technology-related controls. Perform financial, operational, and compliance audits