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 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.
Skills Required
- Bachelor's degree in Accounting
- CPA license
- 3-5 years of experience in SOX compliance and internal controls
- Strong hands-on experience with SOX and COSO framework
- Strong analytical and risk assessment skills
- Excellent communication and stakeholder management skills
- High level of proficiency in English
What We Do
ONE ZERO Bank is a trailblazer in the financial industry, and we're transforming the way people think about banking. We offer advanced financial solutions, including flexible and competitive credit options, alongside standard banking services such as current accounts, credit, deposits, and securities management. Our operational efficiency, lean approach, and focus on innovative technology enable us to provide our customers with advanced services and a unique service experience at competitive prices. We are breaking free from the traditional banking mold, and our mission is to open up the local banking industry to healthy competition. Unlike other banks, we have no physical branches and thousands of employees, allowing us to create mostly automated work processes that prioritize our customers' needs, aligning seamlessly with the new technological world.
