Job Description
This role is for a SOX and Internal Controls Analyst at Lesaka Technologies, based in Johannesburg, Gauteng. The position focuses on supporting compliance with the Sarbanes-Oxley Act (SOX) and internal controls framework, ensuring processes are properly documented, monitored, and tested. Responsibilities include documenting and managing SOX controls, conducting process walkthroughs, performing management testing, and supporting remediation processes. The ideal candidate has 2-3 years of experience in external audit, internal audit, SOX, or risk management, preferably in financial services or fintech. Strong technical skills in Excel and proficiency in tools like Power BI or Visio are required.