SOX Compliance Manager (Internal Controls Governance Risk Assurance Mining Sarbanes-Oxley) – Gauteng, South Africa

Reference Number: 582-1205LH

Job Description:

Our client a leading multinational mining group is seeking an experienced SOX & Internal Controls Manager to lead and coordinate its SOX compliance programme across complex operational financial and IT environments. This role offers the opportunity to work within a dynamic listed-company environment partnering with senior stakeholders to strengthen governance internal controls and financial reporting processes across the organisation.

Responsibilities:

• Lead and coordinate the Group’s SOX compliance programme across financial operational and IT control environments.
• Perform SOX risk assessments materiality calculations and scoping activities across in-scope operations and processes.
• Oversee the design documentation and maintenance of key financial reporting controls ITGCs process flows and RCMs.
• Coordinate and oversee SOX testing activities including assessments of control design and operating effectiveness.
• Evaluate control deficiencies perform root cause analysis and monitor remediation plans and corrective actions.
• Partner with finance business IT and external audit stakeholders to support compliance and strengthen the internal control environment.
• Coordinate quarterly CSA and CEQ processes including reporting follow-ups and escalation of non-compliance.
• Drive continuous improvement of SOX methodologies governance processes and control frameworks aligned to COSO and PCAOB requirements.
• Provide guidance and training to stakeholders on SOX compliance and internal control best practices.

Requirements: Qualification and Skill

• Bachelor’s degree in Accounting Finance Auditing Risk or a related field with a postgraduate qualification advantageous.
• CA(SA) qualification advantageous.
• 5 years’ experience in SOX internal controls compliance audit or risk management environments within the mining sector.
• 3 years’ experience in a senior specialist supervisory or project coordination role.
• Strong knowledge of internal control frameworks risk assessments and control testing methodologies.
• Experience with financial and IT control environments including control documentation and remediation processes.
• Ability to analyse control deficiencies and support corrective action plans.
• Strong analytical communication and stakeholder engagement skills.
• Proficiency in Microsoft Office and compliance or reporting tools.
• Experience within a complex or multinational environment advantageous.

Contractual Information:

• Permanent contract.

If you wish to apply for the position please send your CV to Leanne Laas at .

Please visit for more exciting opportunities.

Leanne Laas

Executive Lead – Talent & Client Management

CA Mining

CA Mining will respond to short-listed candidates only. If you have not had any response in two weeks please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.