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SOX Implementation and Compliance Manager

Max Salary: R840000
Description: A leading, Global online education company is currently recruiting for a SOX Implementation and Compliance Manager. The successful candidate will be responsible for implementing procedures, policies and controls that result in the group being compliant with relevant United States Sarbanes Oxley (SOX) legislation by mid 2018. The individual will report to the CFO and will be responsible for leading and implementing the project, together with teams from Finance, Systems and Technology, as well as Talent.
This company offers a fantastic working environment with like-minded passionate people, working together for a greater purpose as well as an excellent remuneration package. If you meet all the above requirements please send your CV to along with a motivational letter and head and shoulder profile picture. Kindly note if you do not hear from us within one week your application has been unsuccessful.
General Requirements: CA(SA) or similar, or undergrad degree in accounting or finance
5 to 10 years prior work experience, with audit experience in a public accounting firm with exposure to US clients, experience working for a Big 4 firm a plus
Experience in implementing SOX in other work environments
Knowledge of:
US GAAP auditing principles
US GAAP auditing standards
IIA standards
Sarbanes-Oxley (SOX) requirements
2013 COSO Framework
Knowledge of Information Systems, including knowledge of IT General Computer/Application Controls and sound understanding of IT platforms, applications, interfaces and related technology.
Location: Cape Town    
Consultant: Morag Wallace Share This Job: