SOX and Internal Audit Specialist
1 month ago
Job Description
We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon.
About The Role
Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis – to identify and assess areas of significant business risks and define SOX business and IT scope accordingly. Develop and maintain SOX processes documentation (flowcharts & RCMs) Perform walkthrough with process owners to ensure completeness and adequacy of internal controls. Support testing process (follow-up, SOX system support etc.) with internal stakeholders, external consultants, and auditors. Assistance in Internal Audit activities (follow-ups, analytics, sampling, review of evidences, validations etc.)
Job Requirements
3+ years of post-qualification experience in Internal Audit. Experience of Internal Audits in communications companies would be an added advantage. Proficiency with the requirements of Sarbanes-Oxley Act and internal control concepts Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, etc. Independent worker Ability to build strong working relationships with all levels. Strong analytical skills, detail-oriented and well organized Good interpersonal, communication, report drafting, presentations and analytical skills. Fluent English
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