*Working from our offices combined with working from home
The technology risk management team specializes in identifying and locating technological risks, finding solutions, improving systems and processes in the organization to prevent potential impact to the business and minimizing risks using local experts with global experience in complex projects, unique methodologies and technological tools while working with the leading companies in the worlds of technology, industry and finance. The team works on technology risk management projects with Deloitte US and with the leading companies in Israel in the banking, consumer products and technology sectors, including the largest banks in Israel and the largest technology companies traded in the US.
The role consists of:
- Conducting information systems risk surveys, external and internal information systems audits
- Design and testing of IT controls (SOX IT)
- Advising companies on application controls in business processes in the organization and ERP-CRM systems, establishing methodologies and capabilities in aspects of IT risk management regarding the cloud and digital
- Consulting on the issue of access rights and segregation of duties of SOD roles in information systems and business processes
* 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.