SOX Control Analyst

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

Who we are

We’re Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands, including Betway and Jackpot City. We’re a powerhouse built on decades of expertise and we’re changing the game for good. Our mission is to give our customers a superclass entertainment experience.

Who we’re looking for

We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At Super Group, every day is action-packed, and we expect you to bring your A-game. In return, you’ll find a supportive environment where your skills can flourish and your career can soar.
Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary.

Why we need you

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

If you’re hungry to grow, excited by impact and ready for a challenge that will supercharge your career, this could be your moment.

As our 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.

Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game.

What you’ll do

You’ll take ownership of work that gives us our competitive edge, including:

Risk Assessment & Scoping

• 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

Control Design & Framework Enhancement

• 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

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
• 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

Deficiencies and Issue Resolution

• 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 elevate 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

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
• 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

Reporting, Training & Policy Management

• 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

Audit &…