SOX and Internal Audit Specialist

Description

We are looking for a highly motivated and detail-oriented SOX & Internal Audit Specialist to join our team and play a key role in building, optimizing, and maintaining monday.com’s internal control environment.

This is a unique opportunity to work at the intersection of SOX compliance, internal audit, and cross-organizational initiatives, and to have a meaningful impact on how controls, processes, and governance are designed and embedded as the company continues to scale.

About The Role

• Develop, document, and maintain SOX processes, including process flowcharts and Risk & Control Matrices (RCMs).
• Conduct walkthroughs with process owners and external auditors to ensure the completeness, accuracy, and effectiveness of internal controls.
• Manage and coordinate SOX testing activities across business processes and IT General Controls (ITGC), in close collaboration with internal stakeholders.
• Review, analyze, and address control gaps identified through internal monitoring tools, and support remediation efforts.
• Assist in end-to-end SOX project management, including follow-ups, coordination, and internal communications.
• Support the design and implementation of new or enhanced procedures and controls, in line with organizational growth and change.
• Participate in internal audits, including planning, fieldwork, analytics, sampling, evidence review, validation, and follow-ups.
• Take part in finance-led and cross-organizational initiatives, where the team acts as a methodology advisor and project management facilitator, driving improvements with broad organizational impact.
  
  

• Combines SOX compliance, internal audit, and process improvement in one role.
• Involves close collaboration with multiple teams across the organization, not limited to Finance.
• Provides exposure to large-scale projects and strategic initiatives, with real influence on how monday.com operates and scales.
  
  

• CPA with 2–3 years of proven SOX experience.
• Background in Big 4 accounting firms – advantage.
• Strong knowledge of Sarbanes-Oxley Act (Section 404) requirements and internal control concepts.
• Experience with both business process controls and IT General Controls (ITGC).
• Experience in agile and cloud-based IT environments – advantage.
• Experience in Internal Audit – advantage.
  
  

• Highly motivated, with a strong desire to learn, grow, and develop professionally.
• Positive, proactive, and solution-oriented mindset.
• Willingness to handle routine, detail-heavy tasks that require consistency and persistence, alongside more complex and dynamic work.
• Strong project management skills.
• Highly organized and able to manage multiple priorities simultaneously.
• Assertive, focused, and results driven.
• Strong interpersonal skills, with the ability to build effective and positive working relationships at all levels.
• Detail-oriented, while maintaining the ability to see the bigger picture.
• Thorough and curious, with a drive for deep understanding and continuous improvement.
• Comfortable challenging existing processes and providing a fresh, professional, and skeptical perspective when needed.
• Ability to thrive in a dynamic, fast-paced, and distributed environment.