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SOX Compliance Team Lead

2 months ago

Cape Town, Western Cape, South Africa CA Financial Appointments Full time
SOX Compliance Team Lead

A great opportunity is available for a seasoned professional to lead our SOX Compliance team. As a key member of our finance team, you will be responsible for ensuring the effective implementation and maintenance of our internal controls, ensuring compliance with SOX regulations and internal audit requirements.

Key Responsibilities:

  • Manage and oversee the scoping and risk assessment efforts for our SOX annual planning.
  • Lead walkthroughs of key processes and maintain up-to-date documentation.
  • Develop and manage updates to our risk and control matrices.
  • Identify new material transactions, develop risks, control matrices, and control implementation.
  • Monitor progress against SOX and internal audit timelines, execution of plans, and reports.
  • Invest in the training and development of the finance team and other departments.
  • Work closely with external and internal auditors.
  • Ensure quality and consistency of controls.
  • Develop clear and realistic plans to tackle identified areas of material weakness or significant deficiency.

Requirements:

  • CA(SA) or equivalent, with a minimum of 7 years of experience in internal controls (US SOX).
  • Experience in management/team lead positions of at least 2 years.
  • 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.
  • Strong interpersonal skills with the ability to build relationships across departments.
  • Collaborative team player with the ability to foster good working relationships.

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