Job Description:
1. ISOX implementation at the group level in accordance with the COSO 2013 Framework, including:
Risk assessment.
Improve / identify gaps in core processes.
Identify new risks and design controls accordingly.
Update and maintain Flowcharts, Narratives, and risks and controls Matrixes.
Design a testing plan and perform internal testing on the key controls.
Report of deficiencies and recommend the remediation action needed.
Accompaniment the external
Requirements: Job Requirements:
1. Accounting expertise - Preference to CPA
2. 3 years of work experience in risk advisory department at an accounting firm, preferably in global & public companies.
3. Strong understanding of internal control framework (COSO), business processes analysis and risk assessment.
4. Practical knowledge and experience in IT area and ISOX IT requirements.
5. Detailed knowledge of IFRS, financial reporting, Israel Securities Authority Regulations and PCAOB requirements and trends.
6. Good interpersonal and communication skills.
Preference will be given to people with disabilities.
This position is open to all candidates.