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Required Manager for the technology risk management team
Description
Working from our offices combined with working from home
The technology risk management team specializes in identifying and locating technological risks, finding solutions, improving systems and processes in the organization to prevent potential impact to the business and minimizing risks using local experts with global experience in complex projects, unique methodologies and technological tools while working with the leading companies in the worlds of technology, industry and finance. The team works on technology risk management projects with US and with the leading companies in Israel in the banking, consumer products and technology sectors, including the largest banks in Israel and the largest technology companies traded in the US.
The role consists of:
Conducting information systems risk surveys, external and internal information systems audits
Design and testing of IT controls (SOX IT)
Advising companies on application controls in business processes in the organization and ERP-CRM systems, establishing methodologies and capabilities in aspects of IT risk management regarding the cloud and digital
Consulting on the issue of access rights and segregation of duties of SOD roles in information systems and business processes.

Required Audit & Assurance Manager/Sr. Manager
Description
As the world changes, join a company leading the way!
Financial markets are growing ever more global and more complex.
We have innovated the audit by leveraging cutting-edge technology like data analytics, combined with transformative processes, that evolve our audit and assurance capabilities to meet the dynamic needs of the capital markets. As an Audit & Assurance professional, you have the opportunity to help enhance audit quality, provide deep insights, and deliver a differentiated audit!
As an Audit & Assurance Manager/Sr. Manager, you will supervise and manage services to US clients, oversee multiple engagements, and be responsible for helping resolve accounting, auditing, and other matters that arise during the audit process. You will also be responsible for preparing audit strategies and budgets.
Location: Tel Aviv, Haifa, Beit-Shemesh, Jerusalem.
Flexible hours and hybrid/remote options.