Senior SOX Control Analyst

• As our 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.

What you'll do

You'll take ownership of work that gives us our competitive edge, including:

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 control effectiveness
• Drive improvements in efficiency, scalability, and quality of the SOX programme
• This list covers your core responsibilities – with plenty of room to stretch, explore and take on new challenges as we grow.

What you'll bring You're someone who brings:

• Clear, confident communication written and verbal, and the ability to breakdown complex ideas
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals
• Strong organisational skills and the ability to manage multiple projects without dropping the ball
• Exceptional attention to detail and a commitment to high‑quality work
• Adaptability – you stay sharp, productive and positive in fast‑moving environments
• Bachelor's degree in Accounting, Finance, Business, or related field
• 6+ years' experience in SOX compliance, internal audit, or financial controls
• Strong understanding of SOX and COSO frameworks
• Experience in a listed or multinational environment
• Advanced Excel and data analysis skills
• Excellent communication and stakeholder engagement abilities
• Strong attention to detail and organisational skills
• Project Management - Skilled in managing multiple stakeholders, timelines, and audit deliverables
• Professional certifications such as CPA, CASA, CIA, or CISA.

Desirable skills you've got up your sleeve

It would be great if you also have some of the following skills

• In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends
• Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations
• Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards
• Experience with ERP systems and SOX tools e.g., Workiva, Optro, PowerBI, etc.
• Experience in working with external and internal audit teams.