SOX Specialist
full-time•Tel-Aviv
About this role
At ONE ZERO, Israel’s first fully digital bank, we’re building the technology that powers a new era of intuitive, transparent, people-first banking.
We are looking for a highly skilled and experienced SOX role to develop and maintain an effective SOX compliance program, ensuring robust internal controls over financial reporting processes.
מי אנחנו?
nullYour Day-to-Day
- Develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes.
- Design and implement controls to mitigate risks and prevent errors, deficiencies, or inaccuracies in financial reporting.
- Execute a program for monitoring and addressing deficiencies.
- Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters.
- Demonstrate the ability to quickly learn work processes and banking systems.
מה מחכה לך?
nullRequirements
- Bachelor’s degree in Accounting – mandatory.
- CPA license – mandatory (candidates without CPA will not be considered).
- 3-5 years of experience in SOX compliance and internal controls (ICFR).
- Strong hands-on experience with SOX, COSO framework, and external audits.
- Experience in banks or insurance companies – an advantage.
- Strong analytical and risk assessment skills.
- Excellent communication and stakeholder management skills.
- High level of proficiency in English – mandatory.
למי זה מתאים?
nullAdvantages
nullמה כולל התפקיד?
nullWhat you'll do
- Develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes. Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters.
About ONE ZERO Digital Bank
ONE ZERO Bank is a trailblazer in the financial industry, and we're transforming the way people think about banking. We offer advanced financial solutions, including flexible and competitive credit options, alongside standard banking services such as current accounts, credit, deposits, and securities management. Our operational efficiency, lean approach, and focus on innovative technology enable us to provide our customers with advanced services and a unique service experience at competitive prices.
We are breaking free from the traditional banking mold, and our mission is to open up the local banking industry to healthy competition. Unlike other banks, we have no physical branches and thousands of employees, allowing us to create mostly automated work processes that prioritize our customers' needs, aligning seamlessly with the new technological world.
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Frequently Asked Questions
What does a SOX Specialist do at ONE ZERO Digital Bank?
As a SOX Specialist at ONE ZERO Digital Bank, you will: develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes. Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters..
Is the SOX Specialist position at ONE ZERO Digital Bank remote?
The SOX Specialist position at ONE ZERO Digital Bank is based in Tel-Aviv, Tel-Aviv District, Israel. Contact the company through Clera for specific work arrangement details.
How do I apply for the SOX Specialist position at ONE ZERO Digital Bank?
You can apply for the SOX Specialist position at ONE ZERO Digital Bankdirectly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.