- Assists clients in ERP and other IT systems' selection and vendor selection in accordance with their business needs, including mapping system requirements and preparation of RFPs.- IT Project Management services for system implementations.- Leads internal audits in a number of global clients.- Leads SOX IT engagements, including ITGCs, application controls and testing reports.- Experience preparing ISO 27001 cyber security reports.- Experience with IAM (Identity Access Management).- Experience with on-prem and cloud-based IT systems, including SAP, Oracle, SAP ByDesign, NetSuite and Priority.

- Extensive experience performing internal and external IT audits for large-scale global and local clients.- Assisted multiple clients in selecting ERP and other IT solutions to fit their needs as well as IT vendor selection.- Led a large-scale IT transformation for a global company, including infrastructure and ERP replacement, as well as migration/replacement of accompanying applications and infrastructure.- Led internal audits in a number of global clients.- Performed multiple IPO readiness assessments for clients preparing for or considering IPOs in both the US and UK markets.- Deep understanding of risk management.- Assisted companies implementing new ERP systems, in defining appropriate application controls according to their needs.- Experience with a wide range of IT systems both on-prem and on the cloud, including SAP, Oracle, Priority, SAP ByDesign, NetSuite and others.

- Performs monthly budget controls for the Company’s IT branch- Reviews developer and operational users’ access to the Company’s primary databases- Performs IT project controls- Various other IT controls

- Participated in various internal audit projects for both local and global companies, including companies required to comply with SEC regulations.- Assisted in several advisory projects, examining the effectiveness of companies' controls in the following areas: - Access to programs and data; - Change management; - Development management; - Computer operations.- Participated in various IT internal audits of leading companies, preparing them for external audits.- Extensive experience in testing application controls of business processes such as financial statements, treasury, inventory, OTC, PTP, payroll and more.- Experience testing various business processes.- Extensive experience as an external IT auditor with a number of large companies in various sectors.- Participated in a number of external audits for small companies.

- Budget management of the R&D and investments in new systems and long term projects, including budget planning, management and monitoring.- Accompanying the budgeting aspects of large scale projects from the initiation phases through the negotiations, engagement, R&D (when necessary) and all the way to accepting the finished product.- Extensive experience as an SAP user, specifically using the FM module as well as BW reports.- Assisted in defining reports required by the department in order to have them developed by the organization's developers.