Team Lead: SOX Compliance

SUMMARY:
A great opportunity is available for a SOX Compliance Team Lead, to manage a team of SOX Accountants

POSITION INFO:

A great opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists, making sure internal control requirements are met through regular assessments, training, and working closely with the finance team and key stakeholders. You will have a strong background in Big 4 accounting, experience with the online gaming industry, ERP systems, and data analytics and IFRS skills. Your hands on problem-solving, critical thinking, and time management will be key assets for this role.

Responsibilities:

• Management of a team
• Oversee scoping and risk assessment efforts for management's SOX annual planning.
• Oversee walkthroughs of Key Processes and maintain up to date documentation
• Lead and manage updates/development of current risk and control matrixes.
• Identify new material transactions, developing risks, control matrixes and control implementation
• Monitor progress against Sox and Internal Audit timelines, execution of plans including reports
• Invest in the training and development of the finance team and other departments
• Work closely with External and Internal auditors
• Ensure quality and consistency of controls
• Develop clear and realistic plans to tackle any identified areas of material weakness or significant deficiency

Requirements:

• CA(SA) ideally, with a minimum of 7 years of experience in Internal controls (US SOX)
• Experience in management/team lead positions of at least 2 years
• IFRS knowledge and experience.
• Proven experience to lead and take ownership of projects from conception to completion
• Ability and flexibility to work well under tight deadlines, prioritize and multi-task
• Ability to adjust priorities and manage time
• Strong interpersonal skills with the ability to build relationships across departments
• Collaborative team player with the ability to foster good working relationships

Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.