Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Maxtec

Senior SOX Control Analyst

Maxtec

Senior SOX Control Analyst supporting and enhancing Super Group’s SOX compliance programme. Key role in maintaining a compliant control environment across global operations.

Posted 6/30/2026full-timeJohannesburg • 🇿🇦 South AfricaSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SOX compliance and internal audit processes, with a strong focus on risk assessment, control design, and quality assurance. Proficient in data analysis and financial reporting, supported by relevant professional certifications.

Highest-signal resume keywords
SOX ComplianceCOSO FrameworkFinancial ControlsData AnalysisCPA

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ReportingRisk AssessmentControl DesignQuality AssuranceControl Deficiencies AssessmentRemediation PlanningExcel
Certifications & Qualifications
CPACA(SA)CIACISA
Industry Keywords
Internal AuditFinancial ControlsSOX ScopingCOSO Principles

About the role

Key responsibilities & impact
  • Identify and assess key financial reporting risks
  • Lead or actively drive annual SOX scoping and risk assessment exercises
  • Support the design and implementation of controls aligned to COSO principles
  • Independently assess the adequacy of existing control structures and recommend improvements
  • Perform proactive quality assurance reviews of key processes and controls
  • Assess control deficiencies/observations and support the development of remediation plans.
  • Maintain oversight of deficiency trends and recurring issues.

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • 4 - 7+ years’ experience in SOX compliance, internal audit, or financial controls
  • Strong understanding of SOX and COSO frameworks
  • Advanced Excel and data analysis skills
  • Professional certifications such as CPA, CA(SA), CIA, or CISA.

Benefits

Comp & perks
  • Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
  • Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
  • Support that has your back. Our Employee Assistance Programme offers resources for you and your family.