ITGC Specialist

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, and compliance teams to coordinate testing and reporting.
  

• Ensure all work is performed to high quality standards within deadlines and budgets.
  

• Stay current with IT risk, IT governance, and controls best practices.
  

Requirements

We are looking for candidates with the following skills and experience:

• Qualification: Chartered Accountant (CA(SA), ACA, or ACCA) with 3 years’ articles completed.
  

• Strong background in audit with specific experience in ITGC testing.
  

• Understanding of SOX compliance and internal control frameworks
  

• Technical knowledge of IT environments and systems, with exposure to ERP systems (SAP, Oracle, etc.) is desirable.
  

• Strong analytical and problem-solving skills with attention to detail.
  

• Excellent communication and interpersonal skills, with the ability to liaise effectively with IT and business stakeholders.
  

• Ability to manage multiple priorities in a fast-paced environment.
  

Benefits

• Opportunity to specialise in ITGC and compliance assurance.
  

• Exposure to UK and US multinational clients across varied industries.
  

• Career progression within a growing assurance and compliance function.
  

• A supportive, collaborative, and professional team environment.