Audit & SOX Controls Consultant – Financial Services

About the role

Deloitte is looking for an experienced Audit, SOX & Controls Consultant to join a leading project for one of Israel’s largest financial institutions. You will work on internal audit and control engagements, ensuring compliance with SOX/ISOX standards while collaborating with diverse stakeholders in a dynamic environment.

Key responsibilities

• Execute internal audit and internal control engagements for the client.
• Support and perform SOX/ISOX testing, assessing the effectiveness of controls.
• Collaborate closely with cross‑functional teams and various stakeholders.
• Prioritize tasks, manage work independently and contribute as part of a team.
• Maintain high quality, accuracy and adherence to professional standards throughout all activities.

Required profile

• Full‑time availability.
• Strong teamwork orientation with initiative, organization and attention to detail.
• High level of service orientation.
• Professional knowledge and at least 2 years of experience in audit and SOX or ISOX processes.
• Background in financial services (banking, insurance, credit) is an advantage.

Required skills

• Knowledge of SOX compliance frameworks.
• Understanding of ISOX processes.
• Experience with internal audit methodologies.

What we offer

• Opportunity to work on high‑impact projects within a leading global firm.
• Exposure to a professional, dynamic and challenging environment.
• Commitment to diversity and inclusion as core company values.