Superintendent Internal Control IT

• Execute day-to-day IT-related SOX activities in line with approved methodologies under the Unit Managers guidance.

• Perform walkthroughs with IT control and process owners to validate control design IT dependencies and evidence requirements.

• Coordinate evidence readiness (PBCs) perform quality checks and validate completeness.

• Support quarterly Control Self-Assessment (CSA) and Control Effectiveness Questionnaire (CEQ) activities tracking and escalating overdue items.

• Perform IT risk analysis across system functionality configurations interfaces access security and change management.

• Collaborate with IT owners to design document and implement ITGCs and ITACs to mitigate identified financial reporting risks.

• Provide guidance on IT control requirements and governance for new projects and system changes.

• Uphold the organizations code of conduct and act with integrity.

• Maintain and update IT process narratives risk/control matrices and process flows illustrating IT dependencies.

• Evaluate ITGC/ITAC design and operating deficiencies conduct root-cause analyses and guide control owners through remediation and action planning.

• Prepare IT-focused inputs for SOX status reporting and external/internal audit interactions.

• Identify opportunities to automate standardize and continuously monitor IT controls.

• Explore and pilot process mining and data analytics use cases to improve control efficiency.

• Provide training and guidance to business and corporate departments on IT control trends and topics.

• Education: NQF 7 (Bachelors Degree or Advanced Diploma) in Information Systems Information Technology Computer Science IT Audit or a related field.

• Experience: * Minimum 5 years in IT risk IT controls IT audit or SOX controls.

  • Minimum 2 years at an IT supervisory level.

  • Minimum 4 years of SOX-related experience focusing on ITGCs and IT application/dependent controls (documentation readiness and testing).

  • Minimum 2 years of IT control testing experience (internal external or co-sourced) including evidence standards.

• Systems and Technical Knowledge: * Strong understanding of SOX Sections 404 and 302 COSO ISO 27001 and/or COBIT.

  • Proficiency in MS Office and SAP GRC.

  • Familiarity with major ERP/business systems (e.g. SAP JDE Symplexity Maxxess Coupa).

• Compliance and Licensing: Valid drivers license clear security screening clear credit record and medically fit for the specific business area.

• Advantageous Criteria

  • Professional certification (e.g. CISA CISM CRISC or equivalent).

  • Experience with data analytics or process mining solutions for controls monitoring and evidence quality.

Benefits:

• Competitive salary based on experience (salary can potentially be more based on experience/skills)

IF you meet the above requirements and want to make a career-changing move apply today by emailing your CV to