SOX & Operational Risk Manager

A leading financial organization is looking for an experienced professional to join its Risk Management function and take on a high-impact role at the intersection of SOX, Internal Controls and Operational Risk.

This is a unique opportunity for a CPA or an experienced risk and controls professional who wants to move beyond a purely technical SOX role and take ownership of cross-organizational processes, lead professionals and influence how risks and controls are managed across the organization.

You will work closely with senior management and a wide range of business, finance, audit, technology and risk stakeholders, playing a key role in strengthening the organization’s control environment and supporting major business initiatives.

What You'll Do

• Lead professional activities across SOX, Internal Controls and Operational Risk
• Own end-to-end SOX and ICFR processes, including risk assessments, process documentation, control mapping, RCMs and effectiveness testing
• Evaluate the design and operating effectiveness of key controls
• Identify control gaps, lead remediation processes and monitor implementation through completion
• Lead risk assessments and review the effectiveness of key operational controls
• Analyze control failures and operational incidents, identify lessons learned and drive improvement initiatives
• Support new projects, systems and business initiatives by embedding effective controls and risk management practices
• Develop and improve methodologies, policies and governance processes across SOX, Internal Controls and Operational Risk
• Work closely with Finance, Internal Audit, external auditors, Risk, Compliance, Technology and business stakeholders
• Prepare reports and present key risks, findings and progress to senior management and relevant governance forums
• Lead and professionally guide team members and coordinate internal and external resources

What We're Looking For

• CPA and/or a relevant academic degree in Accounting, Finance, Economics or a related field
• Proven experience in SOX, Internal Controls, Operational Risk, Audit or a related controls environment
• Strong understanding of risk assessment, internal controls and control effectiveness
• Experience leading processes, projects or professional teams
• Strong analytical skills and the ability to see both the details and the broader organizational picture
• Excellent stakeholder management and communication skills
• Ability to work independently while managing multiple priorities in a dynamic environment
• Strong Hebrew and English communication skills