Process Auditing and SOX Manager

Tnuva

Petah Tikva, Israel

As the Process Control and SOX Manager, you will oversee regulatory compliance in the realm of process control and SOX, aligning with corporate requirements.

Your responsibilities include analyzing and understanding business needs and organizational processes, identifying inefficiencies, control gaps, and failure points in financial processes.

You will evaluate and document workflow processes across multiple units and interfaces, assist in building efficient and effective work processes, and implement methodologies, tools, and methods for risk management and controls.
• *Key Requirements:**

- Certified Public Accountant (CPA) license.

- At least 5 years of experience in process auditing and SOX from an industrial company.

- Experience in a public company is mandatory; experience in a global company is a plus.

- Experience in risk management is advantageous.

- Experience working with ERP systems and S0D processes is a plus.

- Excellent command of English.

- Proficiency in... More Detail

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