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SOX Internal Auditor

Employer
Pty
Location
Cape Town City Centre Cape Town Cape Town Region, South Africa
Salary
Competitive
Closing date
Sep 18, 2024
View more categoriesView less categories
Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Purpose of the Role:

We are seeking a highly motivated and experienced SOX Internal Auditor to join our team. As a SOX Internal Auditor you will primarily be responsible for participating in the on-going SOX programme to evaluate the adequacy of internal controls. The SOX Internal Auditor will work within the Internal Audit department to determine effectiveness and efficiency of control structures and operating processes, including recommendations for improvement in processes and controls. You will also interact with senior financial and operating management and external auditors.

Duties include, but not limited to:
  • Participate in the annual US SOX programme audit, evaluating the adequacy of financial reporting controls
  • Design, execute and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process level controls, IT general and application controls, key reports, and SOC reviews
  • Assist in evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks
  • Responsible for walkthroughs, testing, remediation, documentation, and reporting for key controls
  • Communicate audit findings
  • Assist in reporting of status and results to management
  • Provides assistance to the external auditors as needed relational to SOX testing and review.
  • Stay up-to-date with changes in SOX regulations and industry best practices
  • Provide guidance and training to junior auditors and team members


This job description is not intended to be an exhaustive list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.

Essential Criteria:
  • Degree in Accounting, Business or Finance required
  • 2-3 years of experience in US SOX required
  • Must have working knowledge of U.S. Generally Accepted Accounting Principles, Generally Accepted Auditing Standards and Public Company Accounting Oversight Board Standards
  • Excellent analytical and problem-solving skills


Desirable Criteria:
  • Intermediate to advanced Microsoft Excel skills.
  • Public Accounting (Big 4) experiences a plus.
  • IT audit or IT controls experience


Person Specifications:
  • Planning & Organising
  • Learning, Collaboration And Knowledge Management
  • Stress Tolerance
  • Time Management
  • Information Monitoring
  • Initiating Action
  • Thinking Skills


*Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process.

*Shortlisted candidates may need to complete an assessment.

This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.

Should you not hear from us within 2 weeks, please deem your application as unsuccessful.

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