Audit, SOX & Controls Consultant - Financial Sector

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

• 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)
• 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.