SOX Compliance Associate

Chartered Solutions; Stellenbosch; On-site; ZAR 600,000 - 900,000; Full time

Job summary

Chartered Solutions in Stellenbosch, South Africa, seeks a SOX Compliance professional to support a UK-based client across engagements for US and UK-listed companies. You will perform controls testing, ITGC reviews, and ensure SOX compliance.

Applicants should hold CA(SA)/ACA/ACCA with 3 years’ articles and strong audit experience, including controls testing. Proficiency in Microsoft Office and audit software is advantageous.

Qualifications

• Qualified CA(SA)/ACA/ACCA with 3 years of articles completed.
• Strong external audit background with exposure to controls testing (financial and ITGCs).
• Knowledge of SOX requirements and internal controls frameworks (COSO, COBIT) preferred.

Responsibilities

• Perform detailed SOX compliance testing, including walkthroughs, control design assessments, and operating effectiveness testing.
• Execute IT General Controls (ITGCs) testing to assess systems, processes, and IT environments for compliance.
• Identify control deficiencies and work with client teams to implement remediation and improvements.
• Prepare clear, accurate, and high-quality working papers and testing documentation.
• Support multiple client engagements across UK and US-listed companies.
• Work with senior stakeholders to ensure compliance activities meet deadlines and reporting requirements.
• Maintain up-to-date knowledge of SOX requirements and IT controls frameworks.
• Deliver client service to a high standard while maintaining professional relationships.

Skills

SOX compliance

ITGC testing

Controls testing

Audit experience

Client communication

Education

Chartered Accountant CA(SA)/ACA/ACCA

Tools

Microsoft Office

Audit software

Job description

Stellenbosch, South Africa | Posted on 09/29/2025

We are seeking a highly motivated and detail-driven SOX Compliance professional to join our team. The successful candidate will work with a UK-based client to deliver compliance services across multiple engagements for both US and UK companies. You will be responsible for performing controls testing, ITGC reviews, and ensuring compliance with SOX requirements. This is an excellent opportunity for an experienced audit professional looking to build a career in compliance and controls assurance.

Key Responsibilities

Perform detailedSOX compliance testing, including walkthroughs, control design assessments, and operating effectiveness testing.

ExecuteIT General Controls (ITGCs) testingto assess systems, processes, and IT environments for compliance.

Identify control deficiencies and work with client teams to recommend remediation and improvements.

Prepare clear, accurate, and high-quality working papers and testing documentation.

Support multiple client engagements simultaneously across UK and US-listed companies.

Work closely with senior stakeholders to ensure compliance activities meet strict deadlines and reporting requirements.

Maintain up-to-date knowledge of SOX requirements, IT controls frameworks, and best practice.

Apply professional scepticism and judgement in evaluating risks and controls.

Deliver client service to a high standard while maintaining strong professional relationships.

Requirements

We are looking for candidates with the following skills and experience:

Qualification:Chartered Accountant (CA(SA), ACA, or ACCA) with3 years’ articles completed.

Strong experience in external audit, with exposure tocontrols testing(financial controls and ITGCs).

Knowledge of SOX requirements and internal controls frameworks (e.g., COSO, COBIT) preferred.

Proficiency in Microsoft Office; experience with audit and compliance software an advantage.

Strong communication skills (verbal and written), with the ability to interact confidently with clients and colleagues.

High attention to detail, excellent organisational skills, and ability to manage multiple priorities.

A proactive team player with a strong sense of accountability and ownership

Exposure to UK and US multinational clients.

Opportunity to develop specialised expertise in SOX compliance and IT controls.

Career progression within a growing team focused on assurance and compliance.

Supportive, professional, and collaborative environment.