Group IT SOX Controller

The Group IT SOX Controller is responsible for ensuring the effectiveness of the IT internal control environment across the Group. This hands-on role involves assessing IT controls, identifying and addressing deficiencies, and driving the digitization and transformation of SOX IT and business processes.

Key Responsibilities:

• Manage IT financial reporting compliance, risk assessments, process documentation, and control evaluations.

• Maintain and align standardized IT process documents and risk & control matrices (RACMs).

• Lead remediation efforts and provide guidance to management on control deficiencies.

• Serve as liaison with internal and external auditors.

• Design, implement, and test IT controls under SOX 404 & 302 requirements.

• Drive automation and digital transformation of SOX processes and controls.

• Build and maintain relationships with stakeholders across all levels of the organisation.

Requirements:

• Postgraduate qualification in Internal Auditing, Accounting, or related field (NQF 8).

• Minimum 3 years IT SOX testing or implementation experience.

• Proficiency in SOX 404 & 302, COSO framework, PCAOB & SEC requirements.

• Experience with IT control testing, deficiency reporting, and risk assessment.

• Strong analytical skills; AI/digital transformation experience preferred.

• Professional accreditations (CA(SA), CPA, CISA, CIA) are advantageous.

Personal Attributes:

• Ability to operate at strategic and operational levels.

• Proactive, self-starter mindset with a focus on execution.

• Strong communication and stakeholder management skills.

• Practical, business-oriented approach to internal controls and process improvement.