ITGC SOX Analyst

Who we are

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

At DigiOutsource we bring passionate people and innovative tech together to create market-leading online gaming solutions. Our multidisciplinary teams are passionate about products customer experience and security. Were empowered to achieve the ultimate in high-performance gaming experiences using the best technology available.

Who were looking for

Were on a thrilling journey of growth and innovation and we need passionate driven individuals to join us. At DigiOutsource 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 building experiences that wow our customers and that starts with bold curious people who want to do work that matters.

If youre hungry to grow excited by impact and ready for a challenge that will supercharge your career this could be your moment.

As our ITGC SOX Analyst youll play a key part in delivering IT SOX Audit getting hands-on with IT risks and controls. Your drive and ideas will help us move faster improve smarter and stay ahead of the game.

What youll do

As part of your role your responsibilities will include:

IT SOX Projects:

• Provide SOX and IT control support to inflight and upcoming IT projects (e.g. system implementations migrations upgrades decommissioning implementation of controls remediations)

• Support in identifying SOXrelevant risks early and addressed as part of project delivery

• Act as the SOX point of contact for project managers and delivery teams

• Identify new or changed ITGCs and application controls arising from project changes

• Support risk assessments for new systems interfaces and processes

• Document control impacts and required mitigation actions

• Provide guidance to project teams on control requirements and documentation needs

• Contribute to standardising SOX project assessment approaches

• Support development of templates checklists and guidance for future projects
  

SOX Governance:

• Act as the primary ITAC IPEs (reports) and third party assurance (SOC reports) subjectmatter expert for Internal and External Audits

• Support walkthroughs explain control design and reliance strategy and coordinate evidence provision

• Lead the design and implementation of IT application controls IPEs third party assurance controls

• Define and maintain controls library in the GRC platform

• Partner with Business Process and IT team to ensure ITACs IPEs and third party assurance controls are appropriately implemented to support business process controls (e.g. automated postings systemgenerated reports)

• Confirm correct linkage between ITACs and financial statement assertions within RCMs

• Resolve gaps where manual controls are incorrectly assumed to be automated

• Assess SOX impact of application changes upgrades patches and configuration updates on ITACs

• Ensure ITACs are reviewed updated and revalidated following system changes

What youll bring
Youre someone who brings:

• Clear confident communication (written and verbal) and the ability to breakdown complex ideas

• A collaborative mindset working smoothly with crossfunctional teams to hit shared goals

• Strong organisational skills and the ability to manage multiple projects without dropping the ball

• Exceptional attention to detail and a commitment to highquality work

• Adaptability you stay sharp productive and positive in fastmoving environment.

• Bachelors degree in Information Systems Accounting IT or related field

• 23 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.

• Strong organizational and time management skills with the ability to prioritize tasks and manage multiple responsibilities effectively.

• Excellent communication and interpersonal skills with the ability to work collaboratively with diverse teams and stakeholders.

• Attention to detail and accuracy in data entry and documentation with a commitment to maintaining confidentiality and integrity of information.

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 emerging technologies and relevant frameworks (e.g. SOC)

• Strong analytical mindset and attention to detail

• Self-starter with project management capabilities

• In-depth knowledge of ITGCs (e.g. access controls change management operations backup)

• Expertise in ITACs interfaces data validations and automated controls

• Ability to evaluate control effectiveness and remediate deficiencies

• Experience with audit automation data analytics tools and documentation

• Familiarity with SDLC processes and governance

Behavioural Competencies:

• Strong administration and organisational skills

• Ability to innovate and show initiative

• Good communication and interpersonal skills

• Willing to take on challenging responsibilities

• Ability to work in a pressurized environment

• Ability to work independently as well as in a team

• Adaptable

• Exceptional quality focus organizational skills and attention to detail

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 invest in your growth and wellbeing so you can bring your best:

• Supergrowth is real here. Our learning and development programmes give you the tools training and opportunities to level up fast.

• Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.

• Support that has your back. Our Employee Assistance Programme offers resources for you and your family.

• Group Life Cover

• Funeral Fund Benefit

• Income Continuation Benefit

• Medical Aid Subsidy

• Retirement Annuity Subsidy

Ready to feel superclass

At Super Group your experience matters. Were honest fair and focused on helping you succeed and your work will have real impact from day one.

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.