עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
מלאה
12,000-17,000 ₪
we are looking for a Junior SOX Compliance Specialist.
Key Responsibilities:
As SOX Compliance Specialist you will interact with control owners to conduct the documentation of controls, walkthroughs and testing of control design and operating effectiveness.
Assist with the development and ongoing update of SOX documentation including process flowcharts, risk and controls matrices and evaluation controls as new systems are developed and/or process changes
Identify gaps in current controls and processes and develop remediation plans.
Work proactively with process owners to implement remediation plans and closure of deficiencies.
Partner with Finance, IT, Legal and other departments to ensure compliance across business units.
Act as a liaison with external auditors and consultants to provide necessary documentation and support.
Coordinate with the auditors to resolve any discrepancies or findings related to SOX audits.
Prepare comprehensive reports on compliance efforts, findings, and recommendations.
Support the IT Consulting team to manage IT General Controls for SOX compliance.
Coordinating and facilitating the reports related to quarterly Internal Audit projects.
Track action plans and follow-ups on resolved Internal Audit findings.
Key Responsibilities:
As SOX Compliance Specialist you will interact with control owners to conduct the documentation of controls, walkthroughs and testing of control design and operating effectiveness.
Assist with the development and ongoing update of SOX documentation including process flowcharts, risk and controls matrices and evaluation controls as new systems are developed and/or process changes
Identify gaps in current controls and processes and develop remediation plans.
Work proactively with process owners to implement remediation plans and closure of deficiencies.
Partner with Finance, IT, Legal and other departments to ensure compliance across business units.
Act as a liaison with external auditors and consultants to provide necessary documentation and support.
Coordinate with the auditors to resolve any discrepancies or findings related to SOX audits.
Prepare comprehensive reports on compliance efforts, findings, and recommendations.
Support the IT Consulting team to manage IT General Controls for SOX compliance.
Coordinating and facilitating the reports related to quarterly Internal Audit projects.
Track action plans and follow-ups on resolved Internal Audit findings.
Requirements:
Bachelors degree with a major in Accounting and Finance.
3-5 years of experience in auditing, internal controls, risk management, or compliance.
Knowledge of SEC Reporting guidelines, PCAOB Standards, and COSO Framework- an advantage.
Excellent English.
Strong interpersonal skills.
High level of written, presentation and communication capabilities.
Independent, detail oriented, team player.
Basic IT orientation - advantage.
Big 4 Hi-tech / Fin-tech companies experience - a strong advantage.
CPA - a strong advantage.
Bachelors degree with a major in Accounting and Finance.
3-5 years of experience in auditing, internal controls, risk management, or compliance.
Knowledge of SEC Reporting guidelines, PCAOB Standards, and COSO Framework- an advantage.
Excellent English.
Strong interpersonal skills.
High level of written, presentation and communication capabilities.
Independent, detail oriented, team player.
Basic IT orientation - advantage.
Big 4 Hi-tech / Fin-tech companies experience - a strong advantage.
CPA - a strong advantage.
This position is open to all candidates.
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
תל אביב - יפו
כרמיאל
ערב
4 חודשים
