7 days ago
SOX Compliance Specialist
ONE ZERO BANK
On Site
Full Time
₪180,000
Tel Aviv-Yafo, Tel Aviv District, Israel
Job Overview
Job TitleSOX Compliance Specialist
Job TypeFull Time
CategoryCommerce
Experience5 Years
DegreeMaster
Offered Salary₪180,000
LocationTel Aviv-Yafo, Tel Aviv District, Israel
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Job Description
About ONE ZERO BANK
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 Compliance Specialist to develop and maintain an effective SOX compliance program, ensuring robust internal controls over financial reporting processes.
Your Day-to-Day Responsibilities
- 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.
Requirements
- 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.
Key skills/competency
- SOX Compliance
- Internal Controls
- Financial Reporting
- COSO Framework
- External Audits
- Risk Assessment
- Stakeholder Management
- Accounting
- Banking Systems
- Regulatory Liaison
How to Get Hired at ONE ZERO BANK
- Research ONE ZERO BANK's culture: Study their mission, values, recent news, and employee testimonials on LinkedIn and Glassdoor. Focus on their innovative digital banking approach.
- Tailor your resume: Highlight specific experience in SOX compliance, ICFR, and working with the COSO framework. Emphasize any banking or insurance sector background.
- Showcase compliance expertise: Be prepared to discuss your hands-on experience in developing and maintaining SOX programs, designing controls, and managing external audits.
- Prepare for technical questions: Anticipate questions about SOX regulations, COSO principles, risk mitigation strategies, and how to monitor and address control deficiencies.
- Emphasize communication skills: Demonstrate your ability to effectively liaise with external auditors, regulators, and internal stakeholders on complex compliance matters.
Frequently Asked Questions
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01What is the primary focus of the SOX Compliance Specialist role at ONE ZERO BANK?
02What specific qualifications are mandatory for the SOX Compliance Specialist position at ONE ZERO BANK?
03How does ONE ZERO BANK's digital environment impact the SOX Compliance Specialist role?
04What frameworks should a candidate be highly familiar with for this SOX Compliance Specialist position?
05Is prior experience in the banking or insurance sector necessary for the SOX Compliance Specialist role at ONE ZERO BANK?
06What types of analytical and communication skills are valued for a SOX Compliance Specialist at ONE ZERO BANK?
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