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SOX Compliance Specialist

Company

ONE ZERO Digital Bank

Location

Tel Aviv-Yafo, Tel Aviv District

Type

Full-time

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.



Your 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.

  • Bachelor’s degree in Accounting – mandatory.
  • CPA l...

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