דרושים » מחשבים ורשתות » IT Audit Manager

Our growth is driven by delivering real value to our clients, and this is also reflected in our culture, which encourages personal development, a unique and rewarding work environment, innovation, and excellence.
We are currently seeking a SOX Consultant
The role includes:
Managing global projects and leading teams to meet project objectives
Designing and implementing an internal control framework for financial reporting in accordance with SOX and ISOX requirements
Analyzing business processes in large organizations across the economy
Testing the effectiveness of controls and reporting findings to management, the board of directors and its committees.

Our growth is driven by delivering real value to our clients, and this is also reflected in our culture, which encourages personal development, a unique and rewarding work environment, innovation, and excellence.
We are currently seeking an Finance Technology Consultant
The role includes:
Consulting and supporting clients through organizational information systems replacement and upgrade processes
Managing technology projects that combine technical knowledge with business and accounting expertise
Analyzing financial and operational data
Working independently and or as part of a team with senior level clients in Israel and abroad
Delivering the highest level of client service.

KPMG Israel is a leading firm providing audit, tax, and advisory services to organizations across a wide range of key industries. Our growth is driven by our commitment to delivering real value to our clients and is reflected in a corporate culture that promotes personal development, a unique and rewarding work environment, innovation, and excellence. We are currently seeking a Manager to join our International Tax Department. About the Role: The department provides tax advisory and compliance services to individuals relocating to or from Israel, as well as to international families. The role includes developing tax strategies for founders and employees of high-tech companies relocating abroad, ongoing communication with the Israeli Tax Authority and KPMG offices worldwide, tax advisory and filing services for foreign employees within multinational groups, and drafting tax opinions, objections, and providing ongoing tax advice to private clients, foreign employees relocating to Israel, and Israelis relocating abroad.

Were looking for an Assistant Controller to join our global accounting team!
This role will report to the companys Team Manager, Corporate Controller.
Why is this role so important at our company?
The Assistant Controller will be part of our accounting team and will hold responsibilities related to month and quarter end close processes, as well as many other financial and accounting operations.
So, what will you be doing all day?
Your role as part of the Accounting team means your daily responsibilities may include:
Participate in the monthly, quarterly and annual closing process, including preparation of working papers, journal entries and flux analysis
Preparation of Companys consolidated Financial statements, quarterly Press Releases and other SEC Filings
Supporting the audit process with auditors including the provision of workpapers as required for quarterly reviews and annual audit
Supporting SOX Compliance processes, working with internal teams and external advisors
Supporting the implementation of new accounting standards in order to comply with US GAAP
Verifying proper implementation of companys processes and policies
Supporting the work of the AP team to ensure accuracy of financial records
Supporting billing-related processes and integration with financial systems
Ad-Hoc projects.

We are looking for an experienced IT & IS Department Manager to lead our global IT & IS functions. This role is responsible for all information technology operations, infrastructure, cybersecurity controls, service delivery, enterprise applications, and digital enablement across the organization. This is a senior leadership role, reporting directly to the CFO, and managing a team of ~20 IT professionals.
Location: Tel Aviv
Responsibilities:
IT Operations & Infrastructure Ownership - Oversee IT daily operations, including network, servers, cloud environments, cybersecurity controls, and communication systems. Lead maintenance, monitoring, patch management, and uptime management across all sites.
IT Governance, Information Security & Compliance - Implement and enforce IT policies, access management practices, disaster recovery procedures, and backup plans. Oversee the external CISO work.
Information Systems & Applications - Oversee the performance, lifecycle and availability of ERP, CRM and other organizational applications. Mange upgrades, integrations and cross-functional digital requirements; Collaborate with companys units to ensure systems meet business needs and support process efficiency.
Project and Vendor Management - Lead infrastructure projects, information systems projects, technical upgrades, cybersecurity improvements, hardware refreshes, and user-technology enhancements. Define scope, timelines, and budgets for IT initiatives; ensure on-time and on-budget delivery. Manage relationships with technology vendors, integrators, and outsourcing partners.
Leadership & Department Management - Lead and manage the global IT &IS team (approx. 20 employees), including system administrators, IS personnel, programmers, helpdesk, and infrastructure engineers. Define departmental goals, KPIs, procedures, and performance standards.

We are looking for a passionate and experienced Assistant Controller to join our finance team.
In this role, your responsibilities will Include, but wont be limited to:
-Assist in the preparation of quarterly and annual financial statements in accordance with IFRS.
-Prepare annual tax returns and other statutory reporting requirements.
-Support the monthly and quarterly closing process, including journal entries, reconciliations, and variance analyses.
-Prepare monthly internal financial reports and dashboards for management review.
-Work closely with the bookkeepers to ensure the accuracy of ongoing accounting matters.
-Collaborate with external auditors and consultants.
-Support the consolidation process of multiple entities.
-Monitor compliance with internal controls and financial policies.
-Support ongoing finance operations, special projects, and ad-hoc tasks as needed.

Were growing and looking to hire an Assistant Controller who embodies our core values: People First, Customer Obsession, Strive for Excellence, and Integrity.
we are on a mission to secure cyber-physical systems across industrial, healthcare, commercial and public sector environments: the Extended Internet of Things (XIoT). The company Platform integrates with customers existing infrastructure to provide a full range of controls for visibility, exposure management, network protection, threat detection, and secure access.
Our solutions are deployed by over 1,000 organizations at thousands of sites across all seven continents.
we are headquartered in New York City, with employees across the Americas, Europe, Asia-Pacific, and Tel Aviv. The company is widely recognized as the industry leader in cyber-physical systems protection, with backing from the worlds largest investment firms and industrial automation vendors, as well as recognition from KLAS Research as Best in KLAS for Healthcare IoT Security, the Deloitte Technology Fast 500, the Forbes Cloud 100, and the Fortune Cyber 60.
Responsibilities
As an Assistant Controller, Your impact will be:
As an Assistant Controller at our company, you will play a key role in supporting the finance team in maintaining accurate financial records, ensuring compliance with regulations, and contributing to the organization's overall financial health. This position offers excellent professional growth and development opportunities in a dynamic and fast-paced environment.
Financial Reporting:
Support month-end, quarterly, and year-end closing processes.
Ensure the preparation of accurate and timely financial statements.
Assisted with analysis of the company results and provided insights and recommendations for corrective actions as needed.
Payroll:
Supervise the payroll team and maintain accurate payroll records.
Oversee and manage payroll procedures, ensuring compliance with laws and tax obligations
General Ledger Management:
Maintain and reconcile general ledger accounts.
Ensure accuracy in coding and classification of financial transactions.
Compliance and Regulation:

Stay current on relevant accounting principles, regulations, and industry trends.
Assist in the preparation of audits, working closely with external auditors.
Assisted in the preparation of income tax filing for the local entities.
Support with tax Ed-Hoc compliances.
Process Improvement:
Identify opportunities for process improvements and efficiencies within the finance department.
Participate in the implementation of new financial systems or tools.
Cross-Functional Collaboration:
Collaborate with other departments to gather financial information and support decision-making.
Work closely with the Finance Manager and other finance team members to achieve departmental goals
Ad Hoc Analysis:
Conduct ad hoc financial analysis as management requests.
Assisted with ad hoc projects to implement tools and enhancement processes.

we are continuously growing and is looking for a talented Revenues Assistant Controller to join our Revenues team. In this role you will have the opportunity to work closely with various levels of the organization and play a major role in defining our revenues accounting, revenue policy and compliance, as well as taking part and leading processes related to accounting, business and process automation.
This position is based at our office in Netanya.
As a Revenues Assistant Controller at our company, you will
Assist with month-end closing processes, including monthly revenue recognition and commission capitalization in compliance with ASC 606, monthly revenue analytics and deferred revenue account reconciliations
Serve as one of the finance organization's revenue accounting subject matter experts
Collaborate cross-functionally with Sales and Sales Operations AR, IS, Legal, to support the ongoing business needs around revenue recognition and ARR
Proactively identify areas for process improvement and partner with other departments to streamline the processes related to revenue and create best practices and controls across the organization
Review contracts in order to apply the appropriate revenue recognition method and ARR in accordance with relevant accounting literature and the Company's revenue recognition policy
Assist with updating the company's revenue recognition policy on a yearly basis, and at other times as well if needed
Work closely with the company's SOX team and external auditors to ensure approved revenue policies are adhered to and monitored, and prepare schedules and reports for the annual audit, ensuring that all revenue deliverables are met
Assist with ad hoc tasks as needed, both revenue and business-related.

We are seeking a high energy, detail oriented Corporate Controller to lead our accounting team. This role is designed for a hands on leader who thrives on accuracy and compliance. You will manage our bookkeeping team and serve as our internal expert on tax strategy and financial reporting. The ideal candidate has deep experience in the tech industry, strong leadership skills, and a proven track record of managing global audits and tax compliance.
On a typical day youll:
Responsible for the month end close process and consolidated financial reporting in accordance with US GAAP- Monthly, quarterly and yearly, including monthly analysis.
Oversee the bookkeeping team in their day-to-day activities (AP, AR, and GL reconcilations).
Work closely with the external auditors, manage the audit process, and ensure compliance with regulatory authorities requirements.
Manage corporate tax filings and the entire US tax filing requirements (Federal/state/payroll and sales tax).
Manage and review the monthly payroll process.
Assessing current accounting operations, offering recommendations for improvement, and implementing new processes.
Assist our KPIs monthly analysis reporting to the management.

We are seeking a proactive and skilled IT Specialist to develop and manage our internal IT ecosystem. This encompasses responsibilities ranging from employee onboarding, asset management, and secure access provision, to contributing toward the achievement of SOC 2 compliance objectives. This role is positioned at the nexus of IT, security, and DevOps, requiring close collaboration with the engineering team to ensure secure and productive operations as the company expands. Candidates who possess a strong dedication to IT operations, security hygiene, and optimizing internal systems for seamless efficiency will find this a substantial opportunity to assume ownership and advance professionally within the organization.
Responsibilities:
Manage all internal IT operations, including onboarding/offboarding processes, device provisioning (primarily Mac-based), and software lifecycle management.
Administer identity and access utilizing JumpCloud, which includes Single Sign-On (SSO) and Security Assertion Markup Language (SAML) integrations with Google Workspace and various Software as a Service (SaaS) tools.
Oversee office infrastructure, including Virtual Private Networks (VPNs), Wi-Fi connectivity, and video conferencing systems across all corporate locations.
Establish and enforce stringent policies concerning device security, access control mechanisms, and patch management protocols.
Maintain accurate hardware and software inventories, streamline procurement workflows, and manage vendor relationships.
Provide support for SOC 2 initiatives through the meticulous documentation of controls and close collaboration with the DevOps team on access management practices.
Acquire expertise in and support cloud identity management platforms (such as AWS IAM/Identity Center, Azure Entra ID, or GCP IAM).