ITGC SOX Controller

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 Controller, 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:
• Controls Validation, Evidence Management, Remediations and Audit Interaction:
• Act as the primary contact for internal and external auditors, managing audit queries and facilitating compliance reviews.
• Manage audit requests, walkthroughs, and fieldwork activities
• Coordinate and support the audit walkthrough sessions with IT teams and auditors
• Perform walkthroughs and validate design and operating effectiveness of ITGCs and IT-dependent controls
• Collecting Control evidence from control owners and communicating issues.
• Support in remediation efforts for audit findings, deficiencies, and control gaps
• Liaise with Tech stakeholders and explain the requirements for control operation and evidence management
• Collaborating with the business and control owner to ensure that SOX controls are being actioned and evidence is provided on time.
• Support automation of control evidence collection (e.g., user access reviews, change approvals) to improve accuracy and efficiency.
• Collaborate with IT teams to implement solutions that streamline evidence gathering and maintain audit-ready documentation
• Ensure that evidence is collected prior to audit and requirement deadlines
• Continuous Improvement and Governance:
• Support the SOX control framework, including ITGCs and IT Automated Controls, continuously seeking ways to refine processes.
• Monitor industry trends and best practices (COSO, COBIT) to maintain compliance standards and proactively address emerging risks.
• Updating RACMs and Flowchart to reflect additional requirements or changes.
• Provide training and awareness to SOX control owner when needed to ensure they understand the requirements and what can be improved.
• Provide reporting on the progress of SOX controls and fulfilling audit evidence requirements within defined timeline

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 environments
• Bachelor's degree in Information Systems, Accounting, IT, or related field
• 3-5 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
• Experien

Additional Information

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