SOX & Internal Controls Analyst
Overview
The SOX & Internal Controls Analyst will support the documentation, monitoring, management testing and remediation of the Lesaka Merchant SOX and internal controls framework. The role works closely with the Senior Manager: SOX & Internal Controls, Finance teams, business process and control owners, Group SOX, Internal Audit and external audit.
Responsibilities
- Prepare and maintain risk and control matrices, process narratives, process flowcharts and control descriptions.
- Maintain control-owner registers, walkthrough and testing documentation, remediation trackers and evidence repositories.
- Perform quality checks to confirm that documentation is accurate and current.
- Support and document process walkthroughs with control owners.
- Perform risk-based management testing of control design, implementation and operating effectiveness.
- Maintain the SOX remediation tracker and obtain regular progress updates from accountable business owners.
- Coordinate evidence collection across Merchant and check that evidence is complete.
- Support the coordination and timely resolution of Group SOX, Internal Audit and external audit requests.
- Maintain complete and accurate data supporting the Merchant SOX dashboard and status reporting.
- Identify potential control gaps and opportunities for process improvement.
- Support control owners in understanding control requirements.
How to apply
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