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SolarEdge Sox controller 
Israel, Tel Aviv District 
185059266

04.09.2024

As a SOX Controller, you will be responsible for definition, documentation, testing and evaluation of the effectiveness of internal controls over financial statements

What will you be doing:

· Identify and assess areas of significant business risk

· Develop and maintain business process narratives and flowcharts

· Perform walkthrough and risk assessment with process owners to ensure adequate control design and identification of key controls

· Set-up internal controls test plans and perform the internal testing

· Identify control deficiencies, recommend remediation plans, and monitor remediation progress

· Identify areas of potential improvement related key processes and procedures

· Communicate and provide accurate reporting to Company’s managers