Nitzan Eilig Email & Phone Number

Israel

Leads the information systems audit department in the financial sector*The department contains Implement and manage projects in General Information Technology Controls (GITC) in high - complex IT environments such as SAP, Oracle, Priority, AS 400 and MainframeExperience in performing application controls and system reports related to business processes such as sales, payroll, inventory and FA.* Responsible for managing IT audits from a SOX perspective while emphasizing PCAOB requirements.* Performed complex data analyses (Big Data) over income, payroll, inventory, expenses and journal entries using IDEA and EXCEL. * Risk assessments focused in different levels such as regulation, IT, business risks, etc.* Perform tests of internal controls of public companies (SOX and ISOX).* Responsible for meeting deadlines and budget requirements; - Worked closely with client management teams to effectively execute the audit process.* Lead and mentored 12 employees in the IT Audit department.

Israel

Project Management Office (PMO) *Project Management:Oversee personnel management for the Finance and Insurance departments (approximately 200 employees).Assign employees and managers to projects, manage, supervise and operate high-value projects (tens of millions of ₪).*Strategic Process Planning and Implementation:Plan and oversee budgets for various financial and industrial projects.Develop annual work plans, establish methodologies, success metrics, and present risk management plans to the executive committee.*Process Optimization:Assess the effectiveness and efficiency of ongoing projects, identify cost savings opportunities, and optimize resource utilization.Document and analyze control environments and business processes, including preparing/reviewing flowcharts, narratives, risk metrics, and control processes affecting financial reporting. Present findings to the executive committee.Use available resources and meet deadlines according to forecasts. Adhere to standards defined by established methodologies. Identify planning and execution failures and provide creative solutions.*Interface Management:Work and manage diverse teams across different departments to provide solutions that meet project timelines and the needs of both internal projects and external clients.

Tel Aviv, Israel

* Leading projects with listed International clients focusing on fanancial industy following the Sarbanes-Oxley Act (SOX) requirements.* Design and test GITCs (General IT Controls), application, and system-generated controls with ERP systems and complex environments (e.g., SAP ERP, NetSuite, BPC, Oracle Cloud, Jira tools, Priority, AWS, GCP) at client sites locally and abroad.* Supporting IT and business units to evaluate risks and design internal controls following the Sarbanes-Oxley (SOX) regulation and COBIT requirement.* Extensive SOX and business process understanding and experience. * Developing Risk Reports and metrics containing key trends, controls and ensuring proper follow-up of the control owners.* Evaluating Segregation of Duties conflicts across financial applications and consulting the business units to mitigate the SOD conflicts.* Led and mentored 4 employees

Tel Aviv Area, Israel

Tel Aviv Area, Israel

Tel Aviv Area, Israel