SOX Specialist

We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of the our Sox Unit.

About The Role

Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
Develop and maintain SOX processes documentation (flowcharts & RCMs)
Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
Planning, building and implementing an internal SOX control framework in subsidiaries that are acquired from time to time in Israel and around the world.
Set up internal controls test plans and perform the internal testing.

· Perform internal audits in the Company's headquarters and subsidiaries worldwide

· Identify control deficiencies, recommend remediation plans, and monitor remediation progress

· Identify areas of potential improvement related to key processes and procedures

Assistance in training financial personnel in the establishment and implementation of SOX processes and controls, as needed.
Assistance in optimization of business and IT processes

Requirements:

Bachelor's degree graduate – mandatory; CPA -advantage
At least 3-4 years of proven experience in SOX
Experience in Internal Audit - advantage
Proficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts
Experience in both business processes and ITGC - advantage
Self-motivating individual who can work independently with some guidance
Assertive, focused and results driven
Technological affinity
Ability to build strong working relationships with all levels
Strong analytical skills, detail-oriented and well organized
Ability to function well in a multi-tasking dynamic environment
Fluent English