דרושים » אבטחת מידע וסייבר » IT & Specialized Assurance Junior Consultant

Join Our Technology Risk Management Team as a Consultant!
Our Technology Risk Management team excels in identifying and mitigating technological risks, enhancing systems and processes to prevent potential business impacts, and minimizing risks. Leveraging local expertise and global experience in complex projects, unique methodologies, and cutting-edge technological tools, we collaborate with leading companies in technology, industry, and finance sectors. Our team partners with US and top companies in Israel, including the largest banks and leading technology firms traded in the US.
Role Responsibilities:
Conduct comprehensive information systems risk surveys and perform both external and internal information systems audits.
Design and test IT controls, including SOX IT compliance.
Advise companies on application controls within business processes and ERP-CRM systems, establishing robust methodologies and capabilities in IT risk management, particularly concerning cloud and digital aspects.
Provide consulting on access rights and segregation of duties (SOD) roles within information systems and business processes.
Hybrid Work Environment: Work from our offices in Tel Aviv/ Beit Shemesh/ Rishon LeZion / Ra'anana, combined with working from home

We are looking for a IT Risk Management and SOC2 Manager.
The IT risk management team specializes in identifying and mitigating technological risks, developing solutions, and enhancing organizational systems and processes to prevent potential business impact. Leveraging local experts with global experience in complex projects, unique methodologies, and advanced technological tools, the team partners with leading companies across technology, industry, and finance. Our projects span collaborations with US and the largest organizations in Israel, including major banks and top technology companies traded in the US.
Role Overview:
As a Manager in the TPA practice, you will lead and oversee multiple client engagements from initiation through to the reports. You will be responsible for managing project timelines, budgets, and team members, ensuring high-quality deliverables and client satisfaction.
Your role will include:
Managing end-to-end IT risk management and assurance engagements, including planning, execution, and reporting.
Overseeing the delivery of Information Security and IT Governance Risk and Compliance (GRC) services.
Leading SOC2 and SOC1 audits, information systems risk assessments, cyber risk surveys, and both external and internal IT audits.
Consulting on and testing automated controls within business processes and organizational systems, and establishing methodologies for IT risk management in cloud and digital environments.
Advising clients on authorization processes and segregation of duties (SoD) in information systems and business operations.
Managing and mentoring team members, allocating resources, and monitoring engagement hours to ensure projects are delivered on time and within budget.
Serving as the primary point of contact for clients, maintaining strong relationships and ensuring their needs are met throughout the engagement lifecycle.

The leading and largest consulting firm in the world is looking for an internal audit consultant for a position in a team engaged in providing consulting services in the worlds of internal audit and risk management in a wide variety of companies in the industrial, real estate, pharma and other sectors.
The role consists of:
Execution of internal audit reports, which combines writing an audit plan, executing the plan (including collecting information and making samples) and writing an audit report.
Analyzing processes while identifying risks in the process
Performing tasks at the same time, working under pressure of schedules
Independent learning and ability to work both individually and in a team

We are looking for a highly motivated Operational Risk Manager to join the Second Line of Defense Risk team. The role is based in Tel Aviv. It is a key role in our Risk organization, responsible for helping the company identify and mitigate risks arising from internal processes, people, systems, and external events.

Responsibilities:
Help enhance the companys Operational Risk Framework, including policies, procedures, and controls.
Collaborate with key stakeholders in business units to perform operational risk management processes, e.g., document Important Business Services, conduct operational resilience reviews, investigate operational processes and procedures, perform risk and control assessments.
Maintain risk registers and implement key risk indicators to monitor operational risks.
Help strengthen the companys risk management programs (e.g., incident management, outsourcing).
Communicate risk information to stakeholders across the company and help prepare regular reports on operational risk matters.

the largest and leading consulting and accounting firm in the world, is seeking a Senior Consultant for Finance Technology Transformation to join our team.
The Finance Transformation Technology Senior Consultant will work closely with clients to understand various inefficiencies, design and implement technology solutions related to operational finance.
Our team leads projects implementing solutions in the EPM field, bridging the worlds of information systems implementation and the accounting-economic domain.
In this role, you will be involved in projects from understanding client needs, translating those needs into technological requirements, characterizing solutions, and implementing them on technological platforms.

the leading and largest firm in the world for consulting and accounting services is looking for a Finance Transformation Consultant.
This position combines the worlds of finance and technology, focusing on process optimization, accounting consulting, the implementation of technological tools, and collaboration with teams both in Israel and globally. Youll be working in an environment that integrates information systems, accounting, actuarial science, and business processes, with opportunities for long-term involvement in horizontal roles and projects.
What You Will Do:
Provide consulting services on accounting and financial process optimization.
Implement and integrate technological tools within financial and accounting processes.
Collaborate with teams across Israel and internationally on a range of projects.
Engage in areas such as ITGC audits, SAP systems, and process improvement.
Work on projects within the financial sector, including banks and insurance companies.

The leading and largest firm in the world for consulting and accounting services, is looking for a junior internal auditor in the financial sector for an entry-level position.
The position includes consulting in the field of risk management for leading companies in the financial sector, carrying out internal audit projects, consulting in the field of internal audit, risk survey and compliance surveys, and also includes familiarization with advanced methodologies for risk management and assessment, exposure to senior figures in the economy and extensive development opportunities.

We are looking for a US Tax Junior.
The U.S. Tax Practice provides tax consulting and compliance services (preparation of U.S. tax returns) to entities and individuals with business activities or investments in the U.S, and is an integral part of the international services offered by our Tax Division to our clients.
As part of the role you will experience:
Specialization and work in a global market
Exposure to international transactions
Exposure to large and global clients
Combination of consulting work and exposure to additional fields such as transfer pricing, financing, and more
Dynamic work in an environment of changing legislation
Assisting with large U.S. income tax compliance and consulting projects, including preparation and review of tax returns
Assisting clients with the implementation of specific international tax structures and processes

We are seeking a highly motivated and analytical Information Security Consultant to join our team. As an Information Security Consultant, you will be responsible for performing a variety of IT audit activities for SaaS start-up companies including planning, fieldwork, and reporting. You will have the opportunity to work with a diverse group of clients and industry sectors while developing your technical and professional skills.

Job Description:
Assist with the planning and execution of information security audits.
Identify and evaluate information security risks, controls, and business processes.
Understand and evaluate the impact of emerging technologies on client operations.
Communicate audit findings and recommendations to clients and management.
Contribute to the development of audit methodologies, tools, and best practices.

We are looking for a Director Cyber & Data Risk Strategy.
As a leader in Cyber Insurance, we are collecting amounts of cybersecurity data and utilizing it for risk quantification and insurance pricing. As cybersecurity is an ever-changing domain, so is risk data, the analysis of this data and impact of utilizing it in a timely and accurate manner.
In this role, you will own and lead the intersection of cybersecurity data, technology, and risk strategy. You will work closely with various teams across the company on technology-led initiatives, as well as orchestrate the various projects in this area.
This is an opportunity for a results-driven individual to lead cross-functional initiatives, present findings and recommendations to senior leadership, and redefine how complex projects should be executed.
How youll make an impact :
Lead cross-functional Tech<>Risk projects by collaborating with the relevant teams: Risk Analytics, Pricing, Decision Engine, Modeling, Cyber Research, Data Science, Data Engineering, Product Management, R&D, Analytics, and relevant business teams.
Data Expertise & Ownership: Become the go-to expert on all cyber data aspects, with a deep understanding of risk drivers, data quality, architecture, and analytics.
Identify & Drive Technical Data Roadmap: Translate business and risk priorities into clear data platform strategies, requirements, and roadmaps that align with business goals and technological capabilities and promote research initiatives.
Promote cross-company alignment of all cyber and technical aspects of risk by owning and enhancing cyber incidents taxonomy.
Drive a culture of data-driven decision-making
Identify issues, build hypotheses, and lead research to generate insights and recommendations for our leadership.