Senior SOX Control Analyst

External

Myhcm · Cape Town, South Africa

Full-timeOn-siteToday

ComplianceDocumentation

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About the role

We're part of Super Group, the NYSE-listed digital gaming company behind some of the world's leading Sports and iGaming brands. At DigiOutsource, we bring passionate people and innovative tech together to create market-leading online gaming solutions. Our multidisciplinary teams are passionate about products, customer experience and security. We're empowered to achieve the ultimate in high-performance gaming experiences using the best technology available. 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 DigiOutsource, 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 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

As part of your role, your responsibilities will include:

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 escalate delays or risks to closure

Validate remediation actions prior to closure (where applicable)

Maintain oversight of deficiency trends and recurring 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 contro

Senior SOX Control Analyst

About the role

Responsibilities

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