Opportunity Description
SOX Control Analyst
The SOX Control Analyst will support and enhance Super Group’s SOX compliance program, ensuring a strong, scalable, and compliant control environment across global operations.
Responsibilities
Risk Assessment & Scoping
- Support the identification and assessment of key financial reporting risks, including risks arising from:
- Digital platforms
- Payments and transactional flows
- Regulatory and jurisdictional requirements
- Contribute to annual SOX scoping and risk assessment exercises
- Assist in evaluating the impact of emerging risks on the control environment
Control Design & Framework Enhancement
- Support the design and implementation of controls aligned to COSO principles
- Assist in assessing the adequacy of existing control structures and recommend improvements
- Contribute to continuous improvement of the SOX c...
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