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Job Summary
Minimum Required Qualification:
- Have NQF 8 (Post graduate Diploma / Honours Degree / Professional Qualification Degree)
The Appointee should:
- Have a minimum of 5 years’ SOX-related experience
- Have at least 2 years’ experience in a senior specialist, supervisory, or project leadership role
- Have strong experience in SOX control documentation, evaluation, and remediation, including ITGCs
- Have practical experience applying the COSO Internal Control Framework
- Have a clear credit record and clear security screening record
- Be declared medically fit to work in the specific business area
- Have a valid driver’s license (if applicable)
Advantageous Qualifications:
- CA (SA)
- Mining industry experience
Additional Requirements:
- Apply the organisation's code of conduct in a work environment
- In depth IT and non-IT SOX Control and process flow documentation or SOX testing experience
- Practical experience in implementing the COSO Internal Control Framework
- Practical experience in implementing SOX
- Advanced understanding of SOX Sections 404 and 302
- Strong knowledge of COSO and PCAOB requirements
- Experience in scoping, materiality, deficiency evaluation, and remediation oversight
- Proficient in identifying key financial reporting risks and controls
- Ability to conduct a structured process review and issue resolution/deficiency remediation plans
- Ability to draft detailed deficiency evaluations and present the results to senior management
- Understanding of SEC rule developments
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