Senior Internal Auditor
Current- Managed SOX, risk-based internal audit programs of the Israeli operations, for a fortune 1,000 company with over $3 Billion income.
- Improved working procedures and implemented higher standards reducing audit findings to a minimum.
- Also, part of the IT Internal Audit testing team in executing ITGCs, Application control testing, and IT system integration testing.
- In charge of preparing and testing ad-hoc programs in Israel according to company needs.