CPA – Capital Markets Risk Management

Description We Are KPMG Israel KPMG Israel is more than a professional services firm, we are a community of people driven by impact. As a leading firm providing Audit, Tax, and Advisory services, and part of one of the world’s largest global networks, we work with the most influential organizations in the market, combining deep expertise, innovation, and advanced technology. We are guided by integrity, responsibility, and forward thinking in everything we do. Our people are at the center, with space to lead, grow, and build meaningful careers in a collaborative environment that connects personal success with real value for business and society. We are looking for a CPA to join our Capital Markets Risk Management practice. This is a unique opportunity to work with leading financial institutions, including banks, credit card companies, investment houses, FinTech companies, and more. Key Responsibilities Manage and lead SOX 404 engagements, risk assessments, and analysis of business processes within financial institutions Lead SOC 1 / ISAE engagements, including scoping, control mapping, coordination with IT and business stakeholders, and preparation of reports related to financial services Analyze and implement financial regulations in Israel and globally (capital markets/banking), including aligning processes and controls Integrate Data Analytics methodologies (SQL / Excel / SAS) to identify anomalies and generate insights This position is open to all candidates. We are committed to diversity and inclusion, and we believe it drives strength, growth, and continuous learning. We promote an inclusive environment and empower both women and men equally. Requirements 2–4 years of experience in consulting within financial institutions or in process consulting / SOX, preferably at a Big 4 firm Strong project and client management skills, excellent business writing capabilities, and experience presenting to senior stakeholders Fluent Hebrew and English (high level required) Nice to Have Familiarity with business processes in capital markets / banking and common industry methodologies