ISOX & Internal Control Referent

Key Responsibilities:

Our Finance Department is growing, and we׳re looking for a highly motivated ISOX & Internal Control Referent to join us.

As a value centric role, you will contribute significantly to the company and its subsidiaries' operations by bringing a systematic and disciplined approach to the effectiveness of risk management, controls and governance processes.

Job Description:

• ISOX implementation at the group level in accordance with the COSO 2013 Framework, including:
• Risk assessment.
• Improve / identify gaps in core processes.
• Identify new risks and design controls accordingly.
• Update and maintain Flowcharts, Narratives, and risks and controls Matrixes.
• Design a testing plan and perform internal testing on the key controls.
• Report of deficiencies and recommend the remediation action needed.
• Accompaniment the external auditor in performing the ISOX external audit.
• Support IT General Controls (ITGC) implementation and testing, including:
• Identify, assess, and design automated and preventive controls within core systems
• Coordinate with IT and business stakeholders to ensure effective design and operation of system-based controls.
• Enterprise risk management (ERM) at the group level, Including:
• Routine meetings with relevant risk owners to review, update and follow the mitigation plans.
• Assist the risk owners in the development, monitoring, and implementation of the ERM.
• Update and maintain ERM system.
• Initiation, standardization, and implementation of internal procedures and process improvements across the global organization.
• In addition, the role includes taking part of ongoing tasks in the finance department as required.
  
  

• Accounting expertise - Preference to CPA
• 3 years of work experience in risk advisory department at an accounting firm, preferably in global & public companies.
• Strong understanding of internal control framework (COSO), business processes analysis and risk assessment.
• Practical knowledge and experience in IT area and ISOX IT requirements.
• Detailed knowledge of IFRS, financial reporting, Israel Securities Authority Regulations and PCAOB requirements and trends.
• Good interpersonal and communication skills.