Kick-start your career in the online gaming world and experience the very latest in technology and innovation. 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 integration of controls into new systems, processes, or business initiatives Process Reviews & SOX Impact Assessments Perform proactive quality assurance reviews of key processes and controls to assess whether controls are implemented as designed and operating effectively across the Group Assess the SOX implications of changes due to: Accounting or regulatory updates Process or policy changes System implementations or enhancements Organisational restructuring Partner with stakeholders to ensure controls evolve alongside business changes Deficiencies and Issue Resolution Assess control deficiencies/observations, including root cause analysis Support the development of practical and sustainable remediation plans Evaluate whether remediation actions adequately address identified risks Track remediation activities to ensure timely and sustainable closure of control gaps Monitor progress and elevate delays or risks to closure Validate remediation actions prior to closure (where applicable) Maintain oversight of deficiency trends and recurrent issues Collaborate with control owners to reinforce expectations around control execution and documentation quality SOX Programme Delivery, Governance and Documentation Support the maintenance of SOX PMO governance, cadence, and delivery standards Ensure timely delivery of evidence and documentation aligned to audit timelines Coordinate SOX activities across stakeholders to ensure consistent execution Contribute to SOX planning cycles, including timelines, milestones, and deliverables Prepare and maintain high-quality SOX documentation, including: Process narratives Flowcharts Risk and Control Matrices (RACMs) Review and enhance documentation to ensure consistency and clarity across the Group Reporting, Training & Policy Management Prepare SOX status updates, memos, dashboards, and metrics, including: Testing progress Deficiencies and themes Remediation status Contribute to materials for management and audit committee reporting Support the creation and maintenance of SOX and internal control policies Develop and deliver SOX training materials for process and control owners Provide insights into control effectiveness and programme maturity Promote awareness of controls best practices across the organisation Audit & Stakeholder Engagement Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits Own responses to audit queries and requests for assigned areas Act as a key liaison between the SOX team and control owners Provide clear guidance to stakeholders on SOX requirements and expectations Continuous Improvement & Automation Identify and drive opportunities to simplify, standardise, and automate controls Support the use of systems and data analytics to enhance control effectiveness Drive improvements in efficiency, scalability, and quality of the SOX programme Qualifications Clear, confident communication (written and verbal), and the ability to break down complex ideas A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals Strong organisational skills and the ability to manage multiple projects without dropping the ball Exceptional attention to detail and a commitment to high‑quality work Adaptability – staying sharp, productive and positive in fast‑moving environments 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 Excellent communication and stakeholder engagement abilities Project Management – skilled in managing multiple stakeholders, timelines, and audit deliverables Professional certifications such as CPA, CA(SA), CIA, or CISA Desirable Skills In‑depth knowledge of sports betting markets, including odds calculation, betting types and market trends Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards Experience with ERP systems and SOX tools (e.g., Workiva, Optro, PowerBI, etc.) Experience working with external and internal audit teams Benefits Learning and development programmes to level up quickly Performance tool for meaningful feedback to support your development Employee Assistance Programme offering resources for you and your family Additional Information This position requires trust and honesty; it has access to customers' financial details. Therefore, a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification. #J-18808-Ljbffr