SOX ITGC Compliance & Process Control Analyst

Hollybank Trustees Ltd; Cape Town; On-site; ZAR 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary and benefits

Job summary

OryxAlign 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 and ensure controls are executed to a high standard.

The role focuses on maintaining effective internal controls across enterprise systems and infrastructure, with opportunities to improve control effectiveness through automation and process optimization.

Qualifications

• Experience supporting SOX ITGC or IT governance, risk and compliance activities.
• Strong knowledge of JML, PAM, SoD, Change Management and IT operations.
• Ability to document processes with narratives and flow diagrams.

Responsibilities

• Facilitate process walkthroughs and workshops with IT and business stakeholders.
• Document IT processes through narratives and flow diagrams.
• Support the execution, testing, and monitoring of ITGCs.
• Prepare audit-ready evidence packs and conduct first-level reviews.
• Review and maintain recurring management review documentation.
• Perform risk assessments and identify control gaps.
• Support SoD reviews and access recertifications.
• Coordinate with IT and business control owners to complete activities.
• Monitor remediation progress and ensure closure.
• Assist automated controls across enterprise applications including SAP.
• Maintain audit evidence and documentation.
• Identify opportunities for automation and process optimization.
• Stay updated on SOX requirements and governance frameworks.

Skills

SOX ITGC

IT governance

JML

PAM

SoD

Change Management

IT Operations

Backup & Recovery

Batch Processing

SAP

COBIT

Audit

Stakeholder Engagement

Communication

Documentation

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, IT or related

Tools

SAP ECC/S/4HANA

Job description

OryxAlign 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 and ensure controls are executed to a high standard.

The role focuses on maintaining effective internal controls across enterprise systems and infrastructure, with opportunities to improve control effectiveness through automation and process optimization.