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
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
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.
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
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
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
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
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
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
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 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,
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,
Cyber GRC Manager - (CPT)Cape Town - Western Cape - South Africa ENVIRONMENT: A fast-growing B2 B Saa S startup transforming cybersecurity compliance for businesses worldwide is seeking an IT Audit Advisor to work with their