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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 adequacy of existing control structures and recommend improvements Drive continuous improvement of the SOX control framework Support the integra...