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Open nowFirst seen 4 days ago

Audit, SOX & Controls Manager - Financial Sector

deloitte/f7.00b60 open roles

Where
Tel-Aviv
Work mode
On site
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Your applicationOpen nowAudit, SOX & Controls Manager - 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 1 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 4 days ago

deloitte/f7.00b median: 1 days open

The posting

Deloitte is seeking an experienced Manager to join our Audit & Assurance practice and lead complex audit and internal controls engagements within the financial services sector.

This role is ideal for a qualified CPA with strong SOX experience, proven people leadership capabilities, and a solid track record in managing audit or internal control engagements. The position offers the opportunity to work on high-impact projects, collaborate with senior stakeholders, and lead teams in a dynamic and professional environment.

Key responsibilities

  • Lead and manage audit and internal controls engagements
  • Oversee SOX / ICOFR / ISOX testing processes, with a focus on design and operating effectiveness of controls
  • Manage, coach, and motivate team members to deliver high-quality work
  • Work closely with client stakeholders and engagement leadership
  • Drive execution with strong attention to detail, sound judgment, and a high professional standard

Why Deloitte

At Deloitte, you will have the opportunity to work on leading engagements, develop your leadership capabilities, and make an impact alongside top-tier professionals in a collaborative and growth-oriented environment.

Requirements

Qualifications

  • CPA qualification – required
  • 4+ years of experience in audit and SOX / internal controls
  • Hands-on experience in audit and controls testing within the banking sector – required
  • At least 2 years of managerial experience leading audit and/or internal control engagementsExperience and/or ability to work with AI tools – Mandatory
  • Strong leadership and people management skills
  • Excellent analytical skills and attention to detail
  • Ability to work in a composed, thoughtful, and structured manner in a demanding environment

Preferred

  • Prior experience in financial services, including banking, insurance, or credit institutions

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 מנהל/ת מנוסה לעבודה על פרויקט מוביל בגוף פיננסי מהגדולים בישראל.

זו הזדמנות מצוינת להצטרף לתפקיד משמעותי הכולל הובלת תהליכי ביקורת ובקרה, ניהול צוותים ועבודה בסביבה מקצועית, דינמית ומאתגרת.

תחומי אחריות:

  • ניהול והובלה של תיקי ביקורת ובקרה פנימית
  • הובלת תהליכי SOX / ISOX ובדיקת אפקטיביות בקרות
  • ניהול צוות, תעדוף משימות והנעת עובדים
  • עבודה מול מגוון ממשקים ובעלי עניין
  • שמירה על איכות, דיוק ועמידה בסטנדרטים מקצועיים גבוהים

למה Deloitte?

הצטרפות ל-Deloitte היא הזדמנות לקחת חלק בפרויקטים משמעותיים, לעבוד לצד אנשי מקצוע מובילים, לפתח יכולות ניהול והשפעה, ולהיות חלק מסביבה מקצועית, מתקדמת ומתפתחת.

Requirements Hebrew

דרישות התפקיד:

  • רו"ח – חובה
  • לפחות 4 שנות ניסיון בעולמות הביקורת ו-SOX / ISOX
  • ניסיון בביקורת ובדיקת בקרות בארגונים פיננסיים, בדגש על בנקים – חובה
  • לפחות שנתיים ניסיון ניהולי בתיקי ביקורת / בקרה פנימית
  • ניסיון ו/או יכולת עבודה עם כלי AI – חובה
  • יכולת הובלה והנעת עובדים
  • יסודיות, ירידה לפרטים ויכולת עבודה בסביבה מורכבת

יתרון:

  • ניסיון בסקטור הפיננסי: בנקאות, ביטוח או אשראי

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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