ITGC SOX Analyst – Drive IT Controls & Compliance

DigiOutsource; Cape Town; On-site; ZAR 450,000 - 600,000; Full time

Benefits offered by this job

Learning and development programs

Employee Assistance Programme

Medical Aid Subsidy

Retirement Annuity Subsidy

Job summary

DigiOutsource 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.

As an ITGC SOX Analyst, you will identify SOX-related risks, collaborate with project teams, and ensure compliance with regulations. Additional benefits include extensive learning opportunities and support programs.

Qualifications

• 2–3 years of experience in IT audit, IT SOX compliance, or a related role.
• Strong understanding of SOX requirements, frameworks like COSO.
• Proven experience implementing and testing IT General and Automate Controls.

Responsibilities

• Provide SOX and IT control support for IT projects.
• Act as SOX point of contact for project managers.
• Lead design and implementation of IT application controls.

Skills

Communication skills

Organizational skills

Attention to detail

Collaboration

Adaptability

Education

Bachelor’s degree in Information Systems, Accounting, IT, or related field

Tools

Audit documentation tools

Microsoft Office

Job description

DigiOutsource 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.

As an ITGC SOX Analyst, you will identify SOX-related risks, collaborate with project teams, and ensure compliance with regulations. Additional benefits include extensive learning opportunities and support programs.