SOX Specialist

We are looking for a SOX Specialist that will assist in the implementation of the company's SOX project & the company's risk management.

Main Responsibilities:

SOX project

Assist in coordinating the SOX project with company’s employees, external consultants and external auditor.
Perform quality assessment reviews of the documented process and a sample selection of testing results and provide oversight over SOX reporting deliverables.
Collaborate with process and control owners for remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate.
Identifies areas of potential improvement.
Monitoring on the company's controls regarding financial reporting, various business processes, IT controls – globally
Assist in monitoring and training the global ISOX coordinators.
Perform other duties as directed

Risk Management

Update the risk assessment with the relevant risk owners.
Assist in the quarterly measurement of the company’s key risk indicators (KRI).
Assist in updating the company’s key risks with the relevant risk owner.

Requirements:

Education – Bachelor’s degree in economics and accounting, CPA - a must
A big 4 graduate
Knowledge and experience with ISOX or SOX processes – 1-2 years
High command of English – conversation, reading and correspondence

Function:
Finance