ITGC SOX Analyst

About the role

We're part of Super Group, the NYSE-listed digital gaming company behind some of the world's leading Sports and iGaming brands. At DigiOutsource, we bring passionate people and innovative tech together to create market-leading online gaming solutions. Our multidisciplinary teams are passionate about products, customer experience and security. We're empowered to achieve the ultimate in high-performance gaming experiences using the best technology available. Who we're looking for We're on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At DigiOutsource, every day is action-packed, and we expect you to bring your A-game. In return, you'll find a supportive environment where your skills can flourish and your career can soar. Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary. Why we need you We're building experiences that wow our customers - and that starts with bold, curious people who want to do work that matters. If you're hungry to grow, excited by impact and ready for a challenge that will supercharge your career, this could be your moment. As our ITGC SOX Analyst , you'll play a key part in delivering IT SOX Audit getting hands-on with IT risks and controls. Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game.

Responsibilities

• As part of your role, your responsibilities will include:
• IT SOX Projects:
• Provide SOX and IT control support to in‑flight and upcoming IT projects (e.g. system implementations, migrations, upgrades, decommissioning, implementation of controls, remediations)
• Support in identifying SOX‑relevant risks early and addressed as part of project delivery
• Act as the SOX point of contact for project managers and delivery teams
• Identify new or changed ITGCs and application controls arising from project changes
• Support risk assessments for new systems, interfaces, and processes
• Document control impacts and required mitigation actions
• Provide guidance to project teams on control requirements and documentation needs
• Contribute to standardising SOX project assessment approaches
• Support development of templates, checklists, and guidance for future projects
• SOX Governance:
• Act as the primary ITAC, IPEs (reports) and third party assurance (SOC reports) subject‑matter expert for Internal and External Audits
• Support walkthroughs, explain control design and reliance strategy, and coordinate evidence provision
• Lead the design and implementation of IT application controls, IPEs, third party assurance controls
• Define and maintain controls library in the GRC platform
• Partner with Business Process and IT team to ensure ITACs, IPEs and third party assurance controls are appropriately implemented to support business process controls (e.g., automated postings, system‑generated reports)
• Confirm correct linkage between ITACs and financial statement assertions within RCMs
• Resolve gaps where manual controls are incorrectly assumed to be automated
• Assess SOX impact of application changes, upgrades, patches, and configuration updates on ITACs
• Ensure ITACs are reviewed, updated, and re‑validated following system changes

Requirements

• You're someone who brings:
• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals
• Strong organisational skills and the ability to manage multiple projects without dropping the ball
• Exceptional attention to detail and a commitment to high‑quality work
• Adaptability - you stay sharp, productive and positive in fast‑moving environment.
• Bachelor's degree in Information Systems, Accounting, IT, or related field
• 2-3 years of experience in IT audit, IT SOX compliance, or a related role
• Strong understanding of SOX requirements and frameworks like COSO, specifically related to IT controls
• Proven experience implementing and testing IT General and Automate Controls
• Proficiency with audit documentation tools or software
• Proficiency in using Microsoft Office and other relevant software applications for data entry, document management, and report generation.
• Strong organizational and time management skills, with the ability to prioritize tasks and manage multiple responsibilities effectively.
• Excellent communication and interpersonal skills, with the ability to work collaboratively with diverse teams and stakeholders.
• Attention to detail and accuracy in data entry and documentation, with a commitment to maintaining confidentiality and integrity of information.
• Desirable skills you've got up your sleeve
• It would be great if you also have some of the following skills:
• Certifications such as CISA, CISM, CISSP, CRISC, or similar preferred
• Experience in IT risk assessment, IT co

Benefits

Additional Information

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.

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