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Open nowFirst seen 5 days ago

Audit, SOX & Controls Consultant - Financial Sector

deloitte/f7.00b60 open roles

Where
Tel-Aviv
Work mode
On site
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Your applicationOpen nowAudit, SOX & Controls Consultant - Financial Sectordeloitte/f7.00b · Tel-Aviv

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. deloitte/f7.00b postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

deloitte/f7.00b median: 2 days open

The posting

Deloitte is seeking an experienced Consultant to join a leading project at one of Israel’s largest financial institutions.

This is an excellent opportunity to take on a meaningful role involving participation in audit and internal control processes, collaboration with a wide range of stakeholders, and exposure to a professional, dynamic, and challenging environment.

Key Responsibilities

  • Participate in the execution of internal audit and internal control engagements
  • Support and perform SOX / ISOX processes, including testing the effectiveness of controls
  • Work closely with a variety of stakeholders and cross-functional interfaces
  • Prioritize tasks and manage work independently while also contributing as part of a team
  • Maintain high quality, accuracy, and adherence to professional standards

Requirements

  • Accounting studies – required
  • Bachelor’s degree in Accounting – an advantage
  • Full-time availability – required
  • Strong ability to work in a team, with initiative, organization, and attention to detail
  • High level of service orientation and strong attention to detail
  • Professional knowledge and experience in audit and SOX or ISOX processes (at least 2 years)
  • Experience and/or ability to work with AI tools – Mandatory
  • Knowledge and/or experience in the financial services sector (banking / insurance / credit) – an advantage and preferred

We at Deloitte believe that diversity and inclusion among our people is a critical element in our success and therefore we cultivate a corporate culture that includes and embraces diversity in all its forms.

Description Hebrew

ל-Deloitte דרוש/ה יועץ/יועצת מנוסה לעבודה על פרויקט מוביל בגוף פיננסי מהגדולים בישראל.

זו הזדמנות מצוינת להצטרף לתפקיד משמעותי הכולל השתלבות בתהליכי ביקורת ובקרה, עבודה מול ממשקים מגוונים וחשיפה לסביבה מקצועית, דינמית ומאתגרת.

תחומי אחריות:

  • השתלבות בביצוע תיקי ביקורת ובקרה פנימית
  • ליווי וביצוע תהליכי SOX / ISOX ובדיקת אפקטיביות בקרות
  • עבודה שוטפת מול מגוון ממשקים ובעלי עניין
  • תעדוף משימות וניהול עבודה עצמאית לצד עבודה צוותית
  • שמירה על איכות, דיוק ועמידה בסטנדרטים מקצועיים גבוהים

למה Deloitte?

הצטרפות ל-Deloitte היא הזדמנות לקחת חלק בפרויקטים משמעותיים, לעבוד לצד אנשי מקצוע מובילים, להעמיק מומחיות מקצועית ולהיות חלק מסביבה מתקדמת, מקצועית ומתפתחת.

Requirements Hebrew

  • תואר ראשון רלוונטי- חובה
  • תואר בחשבונואות- יתרון
  • ידע מקצועי ונסיון בעולמות הביקורת ו- SOX או ISOX - חובה
  • זמינות לעבודה במשרה מלאה- חובה
  • ניסיון ו/או יכולת עבודה עם כלי AI – חובה
  • יכולת גבוהה לעבוד בצוות, יוזמה, סדר וארגון.
  • יכולת ירידה לפרטים הקטנים ותודעת שירות גבוהה
  • ידע/נסיון בסקטור הפיננסי (בנקאות/ביטוח/אשראי) – יתרון ועדיפות

אנו ב-Deloitte מאמינים כי גיוון והכלה בקרב אנשינו הוא מרכיב קריטי בהצלחה שלנו ולכן אנו מטפחים תרבות ארגונית שמכילה ומאמצת גיוון על כל צורותיו.

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