UNIT MANAGER SOX

Bridge Personnel Concepts

📍 carletonville, carletonville, South-Africa

Full-time Other-General

Job Description

Minimum Required Qualification:

  • Have NQF 8 (Post graduate Diploma / Honours Degree / Professional Qualification Degree)

The Appointee should:

  • Have a minimum of 5 years’ SOX-related experience
  • Have at least 2 years’ experience in a senior specialist, supervisory, or project leadership role
  • Have strong experience in SOX control documentation, evaluation, and remediation, including ITGCs
  • Have practical experience applying the COSO Internal Control Framework
  • Have a clear credit record and clear security screening record
  • Be declared medically fit to work in the specific business area
  • Have a valid driver’s license (if applicable)

Advantageous Qualifications:

  • CA(SA)
  • Mining industry experience

Additional Requirements:

  • Apply the organisation's code of conduct in a work e...
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