Itgc specialist

Stellenbosch, South Africa | Posted on 09/29/2025

We are looking for a skilled and detail-oriented ITGC Specialist to join our compliance and assurance team. The successful candidate will work with a UK client on multiple engagements, focusing exclusively on IT General Controls (ITGC) testing for UK and US companies. This role is ideal for a Chartered Accountant with a strong background in audit and IT controls, looking to specialise in the ITGC space. Key Responsibilities Perform ITGC testing across areas such as access controls, change management, logical security, and IT operations. Document and evaluate the design and operating effectiveness of ITGCs. Support walkthroughs and testing to confirm IT systems and environments comply with SOX and internal requirements. Identify control gaps, deficiencies, and opportunities for remediation or process improvement. Deliver clear, accurate, and detailed workpapers and testing documentation. Work closely with client IT, audit, an...

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