Consultant-Senior consultant for the IT risk management team
The IT risk management team specializes in identifying and locating technological risks, finding solutions, improving systems and processes in the organization to prevent potential damage 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 IT risk management projects with Deloitte US and with the leading companies in Israel in the finance, industry and technology sectors, including the largest banks in Israel and the 30 largest and developing technology companies traded in the US. The role consists of: - Conducting information systems risk surveys, external and internal information systems audits. - Consulting and testing automatic 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 authorizations and separation of SOD roles in information systems and business processes *Working from our offices in Tel Aviv combined with working from home Bachelor's degree – mandatory 1-4 years of experience in IT risk management / information systems audit / ITGC High proficiency in Hebrew and English (must) * 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.