Open Position

IT SOX manager - Student

Job Description

Ceragon is seeking for a student position of IT SOX manager, to lead the end to end aspects of IT SOX regulations (ITGC) audit and control.

  • Oversee and manage all aspects of the IT SOX process.
  • Perform IT SOX readiness testing, conduct periodic and ad-hoc IT SOX processes.
  • Collect and analyze IT SOX information.
  • Collaborate with Internal and External auditors on IT SOX audit schedule, test procedures and test results.
  • Work with business owners and internal management to run IT SOX processes and remediate control gaps.
  • Report compliance status including gaps, risks and observations.
  • Lead the development, maintenance and enhancement of SOX documentation, controls and procedures.


Job Requirements

  • Third year student in a technology, compliance or financial discipline
  • Strong analytical, research, organizational skills, and report writing skills
  • Ability to work in cross-functional environment
  • Proficient in MS Office (Word, Excel, Power Point)
  • Excellent oral and written communication and interpersonal skills
  • Ability to deliver high quality results under tight deadlines
  • Attention to detail