SOX and Internal Audit Specialist

DescriptionWe are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in monday.About The Role

• Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
• Scoping analysis – to identify and assess areas of significant business risks and define SOX business and IT scope accordingly.
• Develop and maintain SOX processes documentation (flowcharts & RCMs)
• Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
• Support testing process (follow-up, SOX system support etc.) with internal stakeholders, external consultants, and auditors.
• Assistance in establishment of missing procedures/ controls
• Assistance in optimization of business and IT processes
• Assistance in Internal Audit activities (follow-ups, analytics, sampling, review of evidences, validations etc.)

• CPA with 3-4 years of proven experience in SOX
• Experience in Internal Audit - advantage
• Proficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts
• Experience in both business processes and ITGC
• Experience in agile and cloud-based IT environment - advantage
• Independent worker
• Assertive, focused and results driven
• Ability to build strong working relationships with all levels
• Strong analytical skills, detail-oriented and well organized
• Ability to function well in a multi-tasking dynamic environment
• Fluent English