SOX Control Analyst

As a 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. We’re building experiences that wow our customers – and that starts with bold, curious people who want to do work that matters.

• Support the identification and assessment of key financial reporting risks, including risks arising from: Digital platforms, Payments and transactional flows, Regulatory and jurisdictional requirements.
• Contribute to annual SOX scoping and risk assessment exercises.
• Assist in evaluating the impact of emerging risks on the control environment.
• Support the design and implementation of controls aligned to COSO principles.
• Assist in assessing the adequacy of existing control structures and recommend improvements.
• Contribute to continuous improvement of the SOX control framework.
• Support the integration of controls into new systems, processes, or business initiatives.
• Perform proactive quality assurance reviews of key processes and controls to assess whether controls are implemented as designed and operating effectively across the Group.
• Support the assessment the SOX implications of changes due to: Accounting or regulatory updates, Process or policy changes, System implementations or enhancements, Organisational restructuring.
• Support Stakeholder engagement to ensure controls evolve alongside business changes.
• Assist in assessing control deficiencies/observations, including root cause analysis.
• Support the development of practical and sustainable remediation plans.
• Track remediation activities to ensure timely and sustainable closure of control gaps.
• Monitor progress and escalate delays or risks to closure.
• Support validation of remediation actions prior to closure.
• Collaborate with control owners to reinforce expectations around control execution and documentation quality.
• Support the maintenance of SOX PMO governance, cadence, and delivery standards.
• Ensure timely delivery of evidence and documentation aligned to audit timelines.
• Assist in coordinating SOX activities across stakeholders to ensure consistent execution.
• Contribute to SOX planning cycles, including timelines, milestones, and deliverables.
• Prepare and maintain SOX documentation, including: Process narratives, Flowcharts, Risk and Control Matrices (RACMs).
• Ensure documentation is accurate, complete, and audit-ready.
• Prepare SOX status updates, memos, dashboards, and metrics, including: Testing progress, Deficiencies and themes, Remediation status, Support materials for management reporting.
• Support the creation and maintenance of SOX and internal control policies.
• Assist in developing training materials.
• Promote awareness of controls best practices across the organisation.
• Collaborate with Internal Audit and External Auditors during walkthroughs, testing, and audits.
• Support responses to audit queries and requests.
• Act as a key liaison between the SOX team and control owners.
• Provide guidance to stakeholders on SOX requirements and expectations.
• Identify 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.

• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas (required).
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals (required).
• Strong organisational skills and the ability to manage multiple projects without dropping the ball (required).
• Exceptional attention to detail and a commitment to high‑quality work (required).
• Adaptability – you stay sharp, productive and positive in fast‑moving environments (required).
• Bachelor’s degree in Accounting, Finance, Business, or related field (required).
• 2 - 4 years’ experience in SOX compliance, internal audit, or financial controls (required).
• Good understanding of SOX and COSO frameworks (required).
• Experience in a listed or multinational environment (required).
• Strong Excel and data analysis skills (required).
• Good communication and stakeholder engagement abilities (required).
• Strong attention to detail and organisational skills (required).
• Project coordination skills – ability to manage multiple stakeholders, timelines, and audit deliverables with guidance (required).
• Professional certifications such as CPA, CA(SA), CIA, or CISA (preferred).
• In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends (nice-to-have).
• Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations (nice-to-have).
• Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards (nice-to-have).
• Experience with ERP systems and SOX tools (e.g., Workiva, Optro, PowerBI, etc.) (nice-to-have).
• Experience in working with external and internal audit teams (nice-to-have).

• Our learning and development programmes give you the tools, training and opportunities to level up fast.
• Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
• Our Employee Assistance Programme offers resources for you and your family.