SOX Compliance Specialist

Description 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. 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.