עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!

במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.

מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.

Internal Control Specialist

Sapiens

חולון

Internal Control Specialist

Sapiens

חולון
היברידית
14,000-18,000 ₪ (הערכה מבוססת AI)
זוהי הערכת טווח שכר מבוססת AI ולא פרסום של המעסיק

Sapiens is on the lookout for an Internal Control Specialist to become a key player in our Holon team. If you're a seasoned Internal Control Specialist and ready to take your career to new heights with an established, globally successful company, this role could be the perfect fit.

Location: Holon

Working Model: Our flexible work arrangement combines both remote and in-office work, optimizing flexibility and productivity.

This position will be part of Sapiens’ Corporate division.

What You’ll Do

Implement audit plans/execute audits as per the defined audit plan for the year.
Perform operational, financial, compliance audits and IT audits, etc.
Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.
Interact with process owners and stakeholders independently.
Drafting of audit reports.

Must Have Skills

What to Have for this position:

2-3 years’ experience in Internal Audit.
Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, SOX, IT etc.
Good interpersonal, communication, report drafting, presentations and analytical skills.
Good knowledge of MS Excel.
Fluent written and verbal communication skills in English.

Good To Have Skills

CPA / CIA / CISA / CFE or equivalent qualification.
Experience of Internal Audits in tech companies.
Good knowledge of other Data analytics and auditing tools.

About Sapiens

Sapiens International Corporation (NASDAQ and TASE: SPNS) is a global leader in intelligent insurance software solutions. With Sapiens’ robust platform, customer-driven partnerships, and rich ecosystem, insurers are empowered to future-proof their organizations with operational excellence in a rapidly changing marketplace. We help insurers harness the power of AI and advanced automation to support core solutions for property and casualty, workers’ compensation, and life insurance, including reinsurance, financial & compliance, data & analytics, digital, and decision management. Sapiens boasts a longtime global presence, serving over 600 customers in more than 30 countries with its innovative SaaS offerings. Recognized by industry experts and selected for the Microsoft Top 100 Partner program, Sapiens is committed to partnering with our customers for their entire transformation journey and is continuously innovating to ensure their success. For more information visit us at www.sapiens.com .

Sapiens is an equal-opportunity employer. We value diversity and strive to create an inclusive work environment that embraces individuals from diverse backgrounds.