SOX & Internal Controls Analyst — Build Merchant's Compliance

Lesaka Technologies Inc.; Johannesburg; On-site; ZAR 480,000 - 600,000; Full time

Job summary

Lesaka Technologies Inc. in South Africa is seeking a SOX & Internal Controls Analyst to support the documentation, monitoring and remediation of the Merchant SOX framework.

The role works with the Senior Manager: SOX & Internal Controls, Finance teams, process owners, Group SOX and external audit. This development position aims to build Merchant's internal controls capability over time, taking increasing responsibility for assigned SOX workstreams while management retains ownership of

Qualifications

• Documentation of risk and control matrices, process narratives, and flowcharts under direction.
• Perform walkthroughs and testing with control owners.
• Maintain control documentation and remediation trackers.
• Ensure documentation reflects actual business processes.

Responsibilities

• Prepare and maintain risk and control matrices, process narratives, flowcharts and control descriptions under supervision.
• Maintain control-owner registers, walkthroughs and testing documentation, remediation trackers and evidence repositories.
• Perform quality checks to ensure documentation is accurate, current and reflects actual business processes.

Job description

Lesaka Technologies Inc. in South Africa is seeking a SOX & Internal Controls Analyst to support the documentation, monitoring and remediation of the Merchant SOX framework.

The role works with the Senior Manager: SOX & Internal Controls, Finance teams, process owners, Group SOX and external audit. This development position aims to build Merchant's internal controls capability over time, taking increasing responsibility for assigned SOX workstreams while management retains ownership of