SOX & ITGC Compliance Analyst

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

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.