IT Sox Specialist

Who we are

Were Super Group the NYSE-listed digital gaming company behind some of the worlds leading Sports and iGaming brands including Betway and Jackpot City.

Were a powerhouse built on decades of expertise across 16 countries and with over 3000 bright minds were changing the game for good. Our mission is to give our customers a superclass entertainment experience.

Who were looking for

Were on a thrilling journey of growth and innovation and we need passionate driven individuals to join us. At Super Group every day is action-packed and we expect you to bring your return youll find a supportive environment where your skills can flourish and your career can soar.

Ready to become a game-changer Supercharge your career with us and be part of something extraordinary.

Why we need you

Were on a mission to create extraordinary experiences for our customers and we believe that your unique skills passion and superdrive will help us achieve our vision.

Reporting to Group IT Risk and Compliance Manager an exciting opportunity is available for a self-motivated individual looking to join our IT SOX Team. Based in Capetown the individual will be responsible for design and implementation of IT controls evaluate risks within the IT environment and collaborate with stakeholders to strengthen internal controls and support accurate financial reporting from IT systems.

What youll be doing

As part of your role your responsibilities will include:

• Maintain a comprehensive understanding of the IT systems landscape including application configurations and controls that support SOX (ICFR) compliance.

• Identify document and update IT risks controls and Risk and Control Matrices (RACMs) for all inscope systems.

• Perform walkthroughs of key IT processessuch as access management change management backup and recovery and SDLCto evaluate control design and operational effectiveness.

• Collaborate with technology stakeholders to communicate IT General Control (ITGC) requirements and ensure readiness for internal and external audits.

• Gather evidence track control execution dashboards and follow up with control owners ensuring timely resolution of issues and clear communication of remediation plans.

• Implement IT controls for newly introduced or significant systems and transition longterm ownership to relevant IT or business teams.

• Manage IT application controls ITdependent manual controls and GRC tools (including SharePoint) to ensure accurate documentation and tracking of risks controls and gaps.

• Drive automation opportunities to streamline control execution and monitoring while supporting training and awareness initiatives related to IT SOX requirements.

• Develop and maintain IT SOX documentation including policies procedures and reports prepared for the Audit Committee.

• Stay current on IT frameworks regulatory changes industry best practices and emerging risks including areas such as cloud computing and AI.

• Support broader IT risk management activities to further enhance SOX compliance maturity across the organization.

• Develop remediation plans for IT observations work closely with system owners to complete corrective actions and document severity and impact assessments for identified issues.

This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve business objectives.

Essential skills youll bring to the table

The necessary skills that we require for this role include:

• Strong verbal and written communication skills with the ability to convey complex ideas clearly and effectively

• Experience working collaboratively in cross-functional teams with a focus on achieving shared goals

• Expertise in managing multiple projects simultaneously with a track record of delivering on time and within scope

• Exceptional attention to detail ensuring high standards of quality in all outputs

• Ability to adapt quickly to changing environments and priorities maintaining effectiveness in dynamic situations

• Bachelors degree in Information Systems Accounting IT or related field

• 35 years of experience in IT audit IT SOX compliance or a related role

• Strong understanding of SOX requirements and frameworks like COSO specifically related to IT controls

• Proven experience implementing and testing IT General and Automate Controls

• Proficiency with audit documentation tools or software

• Proficiency in using Microsoft Office and other relevant software applications for data entry document management and report generation.

Desirable skills youve got up your sleeve

It would be great if you also have some of the following skills:

• Certifications such as CISA CISM CISSP CRISC or similar preferred

• Experience in IT risk assessment IT control evaluation and audit planning

• Familiarity with cloud environments cybersecurity and relevant frameworks (e.g. SOC 1/2 ISO PCI)

• Strong analytical mindset and attention to detail

• Self-starter with project management capabilities

Our values are non-negotiables

Our culture is underpinned by core values that are linked to key behavioural competencies. Along with the below behavioural competencies these are essential for all employees in order for you to embed in and drive our culture forward.

These competencies are:

• Adaptability

• Ownership and accountability

• Initiating action

• Resilience

• Team orientation

• Integrity

• Innovation

What youll get back

We offer a great variety of personal and professional benefits to help you thrive at DigiOutsource and Super Group. This includes:

• Were dedicated to your supergrowth. Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.

• Your hard work and achievements wont go unnoticed. Our innovative Performance Tool ensures you receive regular constructive feedback helping you to continuously improve and reach your full potential.

• Our Employee Assistance programme offers a variety of benefits which you and your family can benefit from.

• Free Daily Meals

• Free Massages On-site

• Free On-Site Gym

• Group Life Cover

• Funeral Fund Benefit

• Financial Services Assistance

• Curro School Fees Benefit

• Income Continuation Benefit

• Leadership Training

• Referral Bonus

• Medical Aid Subsidy

• Free Sleep Coaching

• On-site Barista

• Retirement Annuity Subsidy

• Team builds

Be part of that Superclass feeling.

At Super Group diversity is part of our DNA. With teams across 16 countries 85 nationalities and 18 languages we take equal opportunities seriously championing a supportive inclusive and empowering environment wherever you are in the Group.

Its all about putting your experience first and ensuring honesty and fairness in all we do.

Here your growth is supported and your contributions valued.

Game on!

This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore a qualification verification check will be done. By applying for this role and supplying the necessary details you hereby grant us permission to apply for these checks. This will be done in a confidential manner and solely for the purposes of verification.

Should you not hear from us within 2 weeks please deem your application as unsuccessful.