Audit, SOX & Controls Consultant - Financial Sector

Description

Deloitte is seeking an experienced Consultant to join a leading project at one of Israel’s largest financial institutions.

This is an excellent opportunity to take on a meaningful role involving participation in audit and internal control processes, collaboration with a wide range of stakeholders, and exposure to a professional, dynamic, and challenging environment.

Key Responsibilities

Participate in the execution of internal audit and internal control engagements
Support and perform SOX / ISOX processes, including testing the effectiveness of controls
Work closely with a variety of stakeholders and cross-functional interfaces
Prioritize tasks and manage work independently while also contributing as part of a team
Maintain high quality, accuracy, and adherence to professional standards
Requirements

Accounting studies – required
Bachelor’s degree in Accounting – an advantage
Full-time availability – required
Strong ability to work in a team, with initiative, organization, and attention to detail
High level of service orientation and strong attention to detail
Professional knowledge and experience in audit and SOX or ISOX processes (at least 2 years)
Knowledge and/or experience in the financial services sector (banking / insurance / credit) – an advantage and preferred

We at Deloitte believe that diversity and inclusion among our people is a critical element in our success and therefore we cultivate a corporate culture that includes and embraces diversity in all its forms.

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