Open Position

SOX and Internal Audit Specialist

Job Description

We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon.

About The Role

  • Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
  • Scoping analysis – to identify and assess areas of significant business risks and define SOX business and IT scope accordingly.
  • Develop and maintain SOX processes documentation (flowcharts & RCMs)
  • Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
  • Support testing process (follow-up, SOX system support etc.) with internal stakeholders, external consultants, and auditors.
  • Assistance in Internal Audit activities (follow-ups, analytics, sampling, review of evidences, validations etc.)

Job Requirements

  • 3+ years of post-qualification experience in Internal Audit.
  • Experience of Internal Audits in communications companies would be an added advantage.
  • Proficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts
  • Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, etc.
  • Independent worker
  • Ability to build strong working relationships with all levels.
  • Strong analytical skills, detail-oriented and well organized
  • Good interpersonal, communication, report drafting, presentations and analytical skills.
  • Fluent English