Senior SOX Control Analyst

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

Additional Information

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