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Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":70000,"max":120000,"currency":"ZAR","period":"month","gross":null,"usd_annual":86580},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-20T14:27:20Z","employer_posted_date":"2026-10-15","last_verified_at":"2026-10-15T14:42:32Z","board_verified":false,"closed_at":null,"days_open":27,"trust":{"level":"ghost","repost_count":5,"flags":["repost"],"days_open":27},"description":"Minimum Required Qualification:\nHave NQF 8 (Post graduate Diploma / Honours Degree / Professional Qualification Degree)\nThe Appointee should:\nHave a minimum of 5 years’ SOX-related experience\nHave at least 2 years’ experience in a senior specialist, supervisory, or project leadership role\nHave strong experience in SOX control documentation, evaluation, and remediation, including ITGCs\nHave practical experience applying the COSO Internal Control Framework\nHave a clear credit record and clear security screening record\nBe declared medically fit to work in the specific business area\nHave a valid driver’s license (if applicable)\nAdvantageous Qualifications:\nCA(SA)\nMining industry experience\nAdditional Requirements:\nApply the organisation's code of conduct in a work environment\nIn depth IT and non-IT SOX Control and process flow documentation or SOX testing experience\nPractical experience in implementing the COSO Internal Control Framework\nPractical experience in implementing SOX\nAdvanced understanding of SOX Sections 404 and 302\nStrong knowledge of COSO and PCAOB requirements\nExperience in scoping, materiality, deficiency evaluation, and remediation oversight\nProficient in identifying key financial reporting risks and controls\nAbility to conduct a structured process review and issue resolution/deficiency remediation plans\nAbility to draft detailed deficiency evaluations and present the results to senior management\nUnderstanding of SEC rule developments\nKey Responsibilities:\nLead the day-to-day execution of the SOX compliance programme in accordance with the approved Group SOX methodology\nPlan, coordinate, and deliver SOX projects across in-scope operations, systems, and processes\nEnsure SOX activities are completed accurately, consistently, and within agreed timelines\nIdentify execution risks, bottlenecks, and resourcing constraints and escalate as appropriate to the Senior Manager SOX, Ethics and Policies\nPerform and coordinate SOX risk assessments, materiality calculations, and account and location scoping activities\nLead the identification, design, and documentation of key financial reporting and IT-dependent controls\nMaintain accurate and up-to-date process flows, risk and control matrices (RCMs), and supporting documentation\nCoordinate and oversee the evaluation of SOX controls, including design and operating effectiveness\nPerform detailed assessments of control deficiencies, including root cause analysis, severity assessment, identification of compensating controls, and remediation options\nDraft deficiency evaluations and supporting analyses for review and sign-off by the Senior Manager SOX, Ethics and Policies and the SVP Corporate Finance\nTrack and monitor remediation actions and challenge ineffective or delayed remediation\nManage and coordinate quarterly Control Self-Assessment (CSA) and Control Environment Questionnaire (CEQ) processes\nMonitor submission status, follow up on overdue certifications, and escalate non-compliance\nAnalyse CSA and CEQ results and propose appropriate follow-up actions\nAct as the primary operational point of contact for process owners, IT control owners, SOX service providers, and external auditors for assigned SOX activities\nCoordinate walkthroughs, information requests, and issue-resolution discussions\nSupport the Senior Manager SOX, Ethics and Policies in external audit interactions and management reporting as required\nProvide guidance and training to the various operations, business departments and corporate office employees\nApply and continuously improve the SOX methodology, tools, and templates in line with COSO, PCAOB, and regulatory expectations\nSupport the effective use of technology and data analytics within SOX Compliance\nStay abreast of developments in SOX, internal controls, and financial reporting and contribute to building capability within the SOX 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