SOX Specialist

We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of the our Sox Unit.

About The Role

• Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
• Develop and maintain SOX processes documentation (flowcharts & RCMs)
• Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
• Planning, building and implementing an internal SOX control framework in subsidiaries that are acquired from time to time in Israel and around the world.
• Set up internal controls test plans and perform the internal testing.
• Perform internal audits in the Company's headquarters and subsidiaries worldwide
• Identify control deficiencies, recommend remediation plans, and monitor remediation progress
• Identify areas of potential improvement related to key processes and procedures
• Assistance in training financial personnel in the establishment and implementation of SOX processes and controls, as needed.
• Assistance in optimization of business and IT processes
  
  

• Bachelor's degree graduate – mandatory; CPA -advantage
• At least 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 - advantage
• Self-motivating individual who can work independently with some guidance
• Assertive, focused and results driven
• Technological affinity
• 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