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Senior SOX Control Analyst at Maxtec | JobVerse
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Senior SOX Control Analyst
Maxtec
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Senior SOX Control Analyst
Cape Town, Western Cape, South Africa
Full Time
1 week ago
No Sponsorship
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About this role
Role Overview
Identify and assess key financial reporting risks, including risks arising from digital platforms, payments, and transactional flows.
Support the design and implementation of controls aligned to COSO principles.
Perform proactive quality assurance reviews of key processes and controls.
Assess control deficiencies/observations, including root cause analysis.
Support the maintenance of SOX PMO governance, cadence, and delivery standards.
Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits.
Requirements
Bachelor’s degree in Accounting, Finance, Business, or related field.
4
7+ years’ experience in SOX compliance, internal audit, or financial controls.
Strong understanding of SOX and COSO frameworks.
Experience in a listed or multinational environment.
Advanced Excel and data analysis skills.
Professional certifications such as CPA, CA(SA), CIA, or CISA.
Benefits
Supergrowth is real here.
Our learning and development programmes give you the tools, training and opportunities to level up fast.
Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
Apply Now
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