Sox Compliance Specialist

Betway Africa

Johannesburg, South Africa
Sox 404 compliance
Itgc domains
Control testing
As a SOX Compliance Specialist, you’ll be responsible for ensuring that the company's financial reporting and internal control processes comply with the Sarbanes-Oxley Act (SOX) regulations to ensure compliance and enhance corporate governance and financial transparency, as a publicly traded company

Job Summary

  • As a SOX Compliance Specialist, you’ll be responsible for ensuring that the company's financial reporting and internal control processes comply with the Sarbanes-Oxley Act (SOX) regulations to ensure compliance and enhance corporate governance and financial transparency, as a publicly traded company.
  • Design and maintain SOX controls for ITGC domains: Logical Access, Change Management, and IT Operations.
  • Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.

Matching Summary

As a SOX Compliance Specialist, you’ll be responsible for ensuring that the company's financial reporting and internal control processes comply with the Sarbanes-Oxley Act (SOX) regulations to ensure compliance and enhance corporate governance and financial transparency, as a publicly traded company.

Skills & Requirements

Must-have

  • SOX 404 compliance
  • ITGC domains
  • control testing
  • risk assessment
  • financial transparency

Nice-to-have

  • Adaptability
  • Ownership and accountability
  • Initiating action
  • Resilience
  • Team orientation
  • Integrity
  • Innovation

Key Requirements

  • Chartered Accountant (CA/CPA) or equivalent
  • Experience in IT audit, ITGC testing
  • Familiarity with PCAOB standards
  • Familiarity with COSO framework
  • Credit and criminal record check

Work Rights

Not specified

Tailored Resume

Cover Letter