SOX Compliance Specialist

2 weeks ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time
SOX Compliance Specialist Job Description

A unique opportunity awaits a skilled SOX Compliance Specialist to join our team at CA Financial Appointments. Reporting directly to the Head of Internal Controls and SOX Compliance, this role requires experience within the online gaming industry and a solid understanding of IFRS.

Key Responsibilities:
  • Perform robust scoping and risk assessment efforts for management's SOX annual planning
  • Conduct walk-throughs of Key Processes and maintain up-to-date documentation
  • Lead and manage updates/development of current risk and control matrixes
  • Identify new material transactions, develop risks and control matrixes, and implement new controls
  • Monitor progress against Sox and Internal Audit timelines, execution of plans, and report statuses
  • Invest in the training and development of the finance team and other departments involved in internal controls
  • Collaborate with External and Internal auditors over changes to the risk assessment and controls
  • Design a timeline for walk-throughs and Controls testing
  • Ensure quality and consistency of controls execution through monitoring tools and regular check-ins
  • Develop clear and realistic plans to tackle any identified areas of material weakness or significant deficiency
Requirements:
  • CA(SA) preferable or similar qualification
  • A minimum of 5 years of experience in Internal controls (US SOX)
  • IFRS knowledge and experience
  • Proven experience to lead and take ownership of projects from conception to completion
  • Ability and flexibility to work well under tight deadlines, prioritize, and multi-task
  • Ability to adjust priorities and manage time appropriately
  • Strong interpersonal skills with the ability to build relationships across departments

Please note that if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful. We appreciate your interest in CA Financial Appointments and encourage you to follow us online for future job opportunities.



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