SOX ITGC Controls Analyst - Process Excellence

Oryxalign Limited; Cape Town; On-site; ZAR 600,000 - 1,000,000; Full time

Job summary

OryxAlign is seeking an experienced SOX ITGC Process Control Analyst in Cape Town to join our Application Managed Services team. You will collaborate with IT, Finance, Internal Audit and business stakeholders to ensure controls meet SOX ITGC requirements and to provide robust audit evidence.

You will facilitate walkthroughs, document processes, review controls and support continuous process improvement across enterprise systems and IT infrastructure.

Qualifications

• Experience supporting SOX IT General Controls (ITGC) or IT governance, risk and compliance activities.
• Strong understanding of ITGC domains including JML, PAM, SoD, Change Management, IT Operations, Backup and Recovery, Batch Processing.
• Knowledge of SOX and IT governance frameworks such as COBIT.

Responsibilities

• Facilitate process walkthroughs and workshops with IT and business stakeholders.
• Document IT processes through narratives and process flow diagrams.
• Support the execution, testing, and monitoring of SOX IT General Controls (ITGCs).
• Prepare audit-ready evidence packs and perform first-level reviews before control owner approval.
• Review and maintain recurring management review control documentation.
• Perform Risk Control Self-Assessments (RCSAs) and identify control gaps.
• Support recurring management review controls including access recertifications and SoD reviews.
• Liaise with IT control performers and business control owners to ensure timely completion of control activities.
• Monitor progress of remediation activities through to completion.
• Support automated process controls across enterprise applications including SAP.
• Review evidence relating to Joiners, Movers and Leavers (JML), privileged access, change management, backup and recovery, and batch processing controls.
• Maintain comprehensive documentation for internal and external audit purposes.
• Identify opportunities to improve control effectiveness through automation and process optimisation.
• Stay current with SOX requirements, IT governance frameworks, regulatory changes, and cyber security best practices.

Skills

SOX ITGC

IT governance

Process documentation

Stakeholder engagement

SAP knowledge

Audit support

Education

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

Tools

SAP ECC/S/4HANA

ERP platforms

Job description

OryxAlign is seeking an experienced SOX ITGC Process Control Analyst in Cape Town to join our Application Managed Services team. You will collaborate with IT, Finance, Internal Audit and business stakeholders to ensure controls meet SOX ITGC requirements and to provide robust audit evidence.

You will facilitate walkthroughs, document processes, review controls and support continuous process improvement across enterprise systems and IT infrastructure.