Carletonville: UNIT MANAGER SOX

About the Role

The Unit Manager – SOX role is a critical position that oversees the implementation and maintenance of the company’s SOX compliance programme. The successful candidate will be responsible for leading the day-to-day execution of the SOX compliance programme, ensuring accurate and consistent completion of SOX projects, and identifying execution risks and bottlenecks.

Key Responsibilities

• Lead the day-to-day execution of the SOX compliance programme in accordance with the approved Group SOX methodology
• Plan, coordinate, and deliver SOX projects across in-scope operations, systems, and processes
• Ensure SOX activities are completed accurately, consistently, and within agreed timelines
• Identify execution risks, bottlenecks, and resourcing constraints and escalate as appropriate to the Senior Manager SOX, Ethics and Policies
• Perform and coordinate SOX risk assessments, materiality calculations, and account and location scoping activities
• Lead the identification, design, and documentation of key financial reporting and IT-dependent controls
• Maintain accurate and up-to-date process flows, risk and control matrices (RCMs), and supporting documentation
• Coordinate and oversee the evaluation of SOX controls, including design and operating effectiveness
• Perform detailed assessments of control deficiencies, including root cause analysis, severity assessment, identification of compensating controls, and remediation options

Requirements

• Have a minimum of 5 years’ SOX-related experience
• Have at least 2 years’ experience in a senior specialist, supervisory, or project leadership role
• Strong experience in SOX control documentation, evaluation, and remediation, including ITGCs
• Practical experience applying the COSO Internal Control Framework
• A clear credit record and clear security screening record
• Be declared medically fit to work in the specific business area

Qualifications

• CA(SA) Mining industry experience (advantageous)
• Additional qualifications or certifications relevant to SOX compliance (advantageous)

Salary & Benefits

• Not specified