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About the Role
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 exclusively on IT General Controls (ITGC) testing for UK and US companies. This role is ideal for a Chartered Accountant with a strong background in audit and IT controls, looking to specialise in the ITGC space.
Key Responsibilities
- Perform ITGC testing across areas such as access controls, change management, logical security, and IT operations.
- Document and evaluate the design and operating effectiveness of ITGCs.
- Support walkthroughs and testing to confirm IT systems and environments comply with SOX and internal requirements.
- Identify control gaps, deficiencies, and opportunities for remediation or process improvement.
- Deliver clear, a...
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