IT Governance, Risk & Compliance (GRC) Analyst
Senwes Ltd.
2026/08/01   Klerksdorp

Job Ref #: 3220
Industry: Information Technology
Job Type: Permanent
Positions Available: 1
Facilitate IT governance, internal and external IT audit engagements, risk and compliance monitoring, and end-to-end SME access management for SAP and other business systems, ensuring alignment with King IV, COBIT, ITIL, NIST, ISO27001, POPIA and applicable regulatory frameworks.
Job Description

Senwes is looking for an IT Governance, Risk & Compliance (GRC) Analyst to facilitate IT governance, internal and external IT audit engagements, risk and compliance monitoring, and end-to-end access management for SAP and other business systems. The successful candidate will ensure alignment with governance, risk, security and compliance frameworks while strengthening IT controls, supporting audit readiness, and safeguarding access to critical business systems.

Key Duties and Responsibilities

  • Facilitate IT governance processes by maintaining governance frameworks, policies, standards, security documentation and governance reporting while supporting strategic IT decision-making.
  • Coordinate internal and external IT audits by managing audit engagements, evidence collection, stakeholder communication and remediation of audit findings.
  • Administer end-to-end SAP and business systems access management, including user provisioning, Segregation of Duties (SoD) reviews, access certifications and emergency access monitoring.
  • Monitor IT risks and regulatory compliance by maintaining risk registers, tracking remediation activities and supporting business continuity and information security initiatives.
  • Promote governance, risk and compliance awareness across the IT environment through stakeholder engagement, reporting and continuous improvement initiatives.
Job Requirements

Qualifications and experience: Relevant 3-year tertiary qualification in Information Technology, Information Systems, Internal Audit, Risk Management or a related field. Minimum 3–5 years' experience in IT governance, IT audit facilitation, access management or IT compliance.

Skills: IT Governance and Compliance. IT Risk Management. IT Audit Coordination. SAP Security and Access Management. Segregation of Duties (SoD). Information Security Governance.  Governance Frameworks (COBIT, ITIL, King IV).  ISO 27001 / NIST Knowledge. Regulatory Compliance (POPIA).

Closing date: 17 August 2026

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  • We are committed to transformation through the appointment of persons from designated groups and potential candidates from these groups will enjoy preference.
  • Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
  • Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.