SOX ITGC Compliance & Process Control Analyst
Job in
Cape Town, 7100, South Africa
Listed on 2026-07-15
Listing for:
Hollybank Trustees Ltd
Full Time
position Listed on 2026-07-15
Job specializations:
-
Finance & Banking
-
IT/Tech
Job Description & How to Apply Below
Oryx Align is seeking a SOX ITGC Process Control Analyst to act as a first-line support for ITGC and process controls. You will collaborate with IT, Finance, Internal Audit and business stakeholders to document processes, gather audit evidence and ensure controls are executed to a high standard.
The role focuses on maintaining effective internal controls across enterprise systems and infrastructure, with opportunities to improve control effectiveness through automation and process optimization.
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