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We are currently looking for a talented and highly motivated SOX Compliance Manager to join our Group Finance team.

Responsibilities

Lead the global SOX compliance program across all Group entities, ensuring full alignment with the COSO framework and Sarbanes-Oxley requirements.
Drive the implementation and ongoing enhancement of internal control policies and procedures, ensuring they are consistently applied and embedded across the Groups headquarters and all 16 regulated subsidiaries.
Conduct detailed risk assessments, control gap analyses, and process walkthroughs for all key financial and operational processes to ensure control design effectiveness.
Develop and maintain comprehensive documentation of internal controls over financial reporting (ICFR), adapting to business and regulatory developments.
Coordinate and perform design and operational effectiveness testing of controls, ensuring timely identification and remediation of deficiencies.
Act as a key advisor to finance, legal, compliance, technology, and operations teams to embed a strong internal control culture within day-to-day activities.
Serve as the primary liaison for internal and external auditors during SOX audits and other assurance engagements, ensuring timely and accurate responses.
Monitor changes in the Groups operations, structure, systems, or regulatory landscape and proactively update policies and control frameworks accordingly.
Prepare and present periodic reports to senior management and the Audit Committee, providing insights on SOX compliance status, key risks, control deficiencies, and mitigation plans.
Deliver ongoing training and education programs to business process owners to ensure awareness, accountability, and adherence to internal control requirements across all jurisdictions.

Key Responsibilities: Our Finance Department is growing, and we׳re looking for a highly motivated ISOX & Internal Control Referent to join us. As a value centric role, you will contribute significantly to the company and its subsidiaries' operations by bringing a systematic and disciplined approach to the effectiveness of risk management, controls and governance processes. 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 auditor in performing the ISOX external audit. · Support IT General Controls (ITGC) implementation and testing, including: o Identify, assess, and design automated and preventive controls within core systems o Coordinate with IT and business stakeholders to ensure effective design and operation of system-based controls. 2. Enterprise risk management (ERM) at the group level, Including · Routine meetings with relevant risk owners to review, update and follow the mitigation plans. · Assist the risk owners in the development, monitoring, and implementation of the ERM. · Update and maintain ERM system. 3. Initiation, standardization, and implementation of internal procedures and process improvements across the global organization. 4. In addition, the role includes taking part of ongoing tasks in the finance department as required.

BU Controller abra is seeking a Business Unit (BU) Controller to join our Finance team. We are looking for a high-potential finance professional with a strong foundation in public accounting and experience leading complex audit engagements for large, public companies. This is an excellent opportunity for someone looking to take the next step into a business-oriented finance role with broad ownership, strategic exposure, and long-term growth potential. The ideal candidate combines strong accounting and analytical capabilities with ownership, curiosity, and the ability to build trusted partnerships across the organization. This is a full-time, on-site position based in Ra'anana. Key Responsibilities
* Lead financial planning, budgeting, forecasting, and performance analysis for the business unit.
* Build financial models and business analyses that support strategic decision-making.
* Partner closely with business managers to provide financial insights and improve business performance.
* Drive cross-functional financial initiatives and process improvements.
* Own core controllership activities, including monthly close, reporting, controls, and financial analysis.
* Build scalable financial processes while supporting a growing global business.
* Identify opportunities for automation and continuous improvement using technology and AI tools.
* Take ownership of strategic projects from planning through execution.
* Support the financial activities of the company's U.S. business and gradually take ownership of this area.