Senior SOX Control Analyst

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.

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.

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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
• Adap…