Junior SOX Specialist

Are you looking for your next opportunity in SOX, Internal Audit, or Risk Management?

If you've recently completed your internship or have up to 2 years of experience, this is an excellent opportunity to join a growing SOX function, gain hands-on experience, and develop your career in a dynamic financial environment.

PassportCard Group, is looking for a Junior SOX Specialist.

What You'll Do?

• Perform SOX controls over financial reporting processes and key financial statement areas.
• Work closely with business stakeholders to execute, validate, and document internal controls.
• Collect supporting documentation and maintain SOX documentation in accordance with regulatory requirements.
• Coordinate SOX testing with external auditors.
• Monitor control deficiencies and support remediation efforts.
• Participate in improving internal control processes and expanding the SOX framework across the organization.

What We're Looking For:

• Up to 2 years of experience in SOX, Internal Audit, Risk Management, or Internal Controls.
• Experience in a public accounting firm is an advantage, particularly if you've been involved in SOX engagements.
• Strong analytical skills and excellent attention to detail.
• Good Excel skills and a strong technological orientation, including familiarity with AI tools.
• Good command of English.
• Ability to work independently while collaborating with multiple stakeholders.
• Eagerness to learn, grow, and take on new challenges.

📍 Full-time, on-site position based in Netanya, Israel.