ITGC Internal Controls Manager, Johannesburg

Overview

Betway Africa is looking for an ITGC Internal Controls Manager to manage SOX 404 requirements across both business and IT environments. Responsibilities

Risk Identification and Assessment– Analyze financial and IT processes to identify and prioritize key SOX risks, translating insights into actionable risk assessments. ITGC/ITACs and Control Design – Design and maintain SOX controls for ITGC domains (Logical Access, Change Management, IT Operations, SDLC/DevOps, cloud and third‑party services, and IT Application Controls), ensuring compliance with PCAOB standards.Control Testing, Remediation and Audit Interaction– Perform walkthroughs and testing for design and operating effectiveness of ITGCs and IT‑dependent controls, act as the primary contact for internal and external auditors, manage audit queries, challenge findings when appropriate, and lead remediation efforts.Automation and Evidence Management– Champion automation of control evidence collection to improve accuracy and efficiency, collaborating with IT teams to implement solutions that streamline evidence gathering and maintain audit‑ready documentation. Continuous Improvement and Governance – Own and oversee the SOX control framework, continuously refine processes, and monitor industry best practices (COSO, COBIT) to proactively address emerging risks.Qualifications

Bachelor’s degree in Information Systems, Accounting, IT, or a related field. 5–8 years of experience in IT audit, IT SOX compliance, or a related role. Strong understanding of SOX requirements and frameworks such as COSO. Proven experience implementing and testing IT General and Automated Controls.Proficiency with audit documentation tools or software. Strong organizational and time‑management skills with the ability to prioritize multiple tasks. Excellent communication and interpersonal skills for collaboration with diverse teams and stakeholders. Attention to detail and accuracy in data entry and documentation, with commitment to confidentiality and integrity of information.Desirable Skills

Certifications such as CISA, CISM, CISSP, CRISC, or similar. 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 self‑starter with project management capabilities.Experience with audit automation, data analytics tools, and documentation. Proficiency in Microsoft Office and other relevant applications. Knowledge of SDLC processes and governance. Benefits

Comprehensive learning and development programmes. Performance management and regular feedback. Employee assistance programme. Inclusive and diverse working environment.

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