תיאור תפקיד:
Join Our Technology Risk Management Team as a Consultant! Hybrid Work Environment: Work from our offices in Tel Aviv or Beit Shemesh, combined with working from home
Our Technology Risk Management team excels in identifying and mitigating technological risks, enhancing systems and processes to prevent potential business impacts, and minimizing risks. Leveraging local expertise and global experience in complex projects, unique methodologies, and cutting-edge technological tools, we collaborate with leading companies in technology, industry, and finance sectors. Our team partners with Deloitte US and top companies in Israel, including the largest banks and leading technology firms traded in the US. Role Responsibilities: - Conduct comprehensive information systems risk surveys and perform both external and internal information systems audits.
- Design and test IT controls, including SOX IT compliance.
- Advise companies on application controls within business processes and ERP-CRM systems, establishing robust methodologies and capabilities in IT risk management, particularly concerning cloud and digital aspects.
- Provide consulting on access rights and segregation of duties (SOD) roles within information systems and business processes.
דרישות:
- Bachelor's degree in Economics, Business Administration, Management, or a related field (mandatory).
- 1-4 years of experience in IT risk management, information systems audit, or ITGC.
- High proficiency in both Hebrew and English (mandatory).
* We at Deloitte believe that diversity and inclusion among our people is a critical component of our success and that is why we cultivate an organizational culture that contains and embraces diversity in all its forms.
היקף משרה:
משרה מלאה
קוד משרה:
JB-00465
אזור:
מרכז - תל אביב, פתח תקווה, רמת גן וגבעתיים, בקעת אונו וגבעת שמואל, חולון ובת-ים, מודיעין, שוהם
שרון - חדרה וזכרון יעקב, נתניה ועמק חפר, רעננה, כפר סבא והוד השרון, ראש העין, הרצליה ורמת השרון
ירושלים - ירושלים, יהודה ושומרון, בית שמש
צפון - גליל, טבריה והכנרת, עפולה, נצרת ובית שאן, עכו, נהריה והגליל המערבי, קריות ועמק זבולון, חיפה והכרמל, גולן
דרום - אשדוד, קרית גת, באר שבע, דימונה, אשקלון, קרית מלאכי, ערד וים המלח
השפלה - ראשון לציון ונס- ציונה, רמלה לוד, רחובות, יבנה
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