Risk Management Consultant

The technology risk management team specializes in identifying and locating technological risks, finding solutions, improving systems and processes in the organization to prevent potential impact to the business and minimizing risks using local experts with global experience in complex projects, unique methodologies and technological tools while working with the leading companies in the worlds of technology, industry and finance. The team works on global and local technology risk management projects with the leading companies.

The role consists of:

- Conducting information systems risk surveys, external and internal information systems audits

- Design and testing of IT controls (SOX IT)

- Advising companies on application controls in business processes in the organization and ERP-CRM systems, establishing methodologies and capabilities in aspects of IT risk management regarding the cloud and digital

- Consulting on the issue of access rights and segregation of duties of SOD roles in information systems and business processes

Requirements:

• Bachelor's degree – mandatory
• 1-4 years of experience in IT risk management / information systems audit / ITGC
• High proficiency in Hebrew and English (must)