Senior SOX Control Analyst
Location
cape town, western cape
Job Type
Full-time
Category
Audit, Taxes & Accounting
Posted
June 19, 2026
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Overview
As a Senior SOX Control Analyst, you’ll play a key role in supporting and enhancing Super Group’s SOX compliance programme, helping ensure a strong, scalable and compliant control environment across our global operations.
Responsibilities
Risk Assessment & Scoping
- Identify and assess key financial reporting risks, including risks arising from:
- Digital platforms
- Payments and transactional flows
- Regulatory and jurisdictional requirements
- Lead or actively drive annual SOX scoping and risk assessment exercises
- Evaluate the impact of emerging risks on the control environment
Control Design & Framework Enhancement
- Support the design and implementation of controls aligned to COSO principles
- Independently assess the...