SOX Audit Administrator will be responsible for the day‑to‑day coordination, tracking, and administration of the SOX compliance programme, ensuring timely execution of activities, high‑quality documentation, and effective engagement with control owners and auditors. This role acts as a key operational link between Finance, control owners, Internal Audit, and External Auditors to maintain a well‑controlled, audit‑ready environment. What You’ll Do SOX Coordination & Stakeholder Management Act as a key liaison between Internal Audit, External Auditors, and control owners, ensuring clear communication and alignment on requirements Coordinate and track audit requests, evidence submissions, and follow‑ups across stakeholders Manage communication flow by ensuring queries, responses, and deliverables are shared with the right parties in a timely manner Escalate delays, gaps, or risks in audit deliverables to support smooth and efficient audit execution Maintain and track the review cycle of Finance and Internal Control policies, ensuring they are reviewed and updated in line with defined timelines Audit & Testing Support Schedule and coordinate walkthroughs and audit activities, managing diaries and stakeholder availability Track completion of walkthroughs, testing, and requests, escalating delays where needed Maintain organised records of walkthroughs, audit requests, and supporting documentation Update and maintain SOX documentation and repositories, ensuring accuracy and consistency Apply templates, naming conventions, and version control standards Deficiency & Remediation Tracking Maintain deficiency and remediation trackers, ensuring actions are followed up and closed on time #J-18808-Ljbffr
Sox Audit Administrator
DIGIOUTSOURCE
cape town, cape town
Published 1 days ago
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