Assistant Manager – IT External Auditor | Technology Risk At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the
Manager - Internal IT Audit | Digital Risk Overview Our Technology Consulting practice supports internal audit teams by delivering IT audit services, with a focus on IT General Controls (ITGC), governance, and risk management. As a Manager,
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,
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
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
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
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.
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
Chartered Solutions in Stellenbosch, South Africa, seeks a SOX Compliance professional to support a UK-based client across engagements for US and UK-listed companies. You will perform controls testing, ITGC reviews, and ensure SOX compliance. Applicants should hold
Key Responsibilities : Plan and execute audits in line with the Global Internal Audit Standards, from scoping through to fieldwork and working papers Apply data analytics and CAATs to identify trends, anomalies, and control gaps Prepare
This is a hands-on functional consulting role rather than a general business analyst position. You will turn control guidance into practical documentation that Finance, Risk, Technology, Data and Operations teams can use. The role is fully
Scytale is a global leader, an AI‑powered company that transforms how organizations achieve and maintain trust and compliance. Our platform automates frameworks such as SOC 2, ISO 27001, SOX ITGC, GDPR, PCI DSS, and over 60 more, delivering smarter, faster, and
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
Lesaka Merchant is seeking a SECURITY ARCHITECT to design and govern enterprise security architecture across cloud, infrastructure, applications and data environments. You will define and maintain architecture standards and embed security into solution design. The role
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
The Senior Analyst will join BDO’s Financial Services Advisory practice in Cape Town or Johannesburg, supporting assurance engagements across banks, insurers, asset managers, and other regulated financial institutions. The IT External Auditor is responsible for supporting
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,
A listed concern with a large national footprint is seeking to recruit seasoned IT Audit talent to join their growing team. The company has a wide array of clients across multiple sectors and industries. This role