WalkMe Published: February 13, 2019
Job Type
Level of education
Level of Hebrew
Location of job
Tel Aviv/ Ramat Gan
How many relevant years experience do you require for the role:
More than 3 years


WalkMe, one of the fastest growing enterprise SaaS companies in the world, is searching for our Internal Control Manager to join our Finance team. This is a high impact role that combines work planning, internal controls and internal communications.

What will you actually be doing?
- Lead the development, maintenance and enhancement of the company’s Internal Control system.
- Develop financial/operational policies, procedures and controls for operational efficiency.
- Oversee and manage all aspects of the SOX process – scoping, testing, management of consultant’s work, and interaction with external auditors.
- Provide advice on SOX compliance and internal controls issues within WalkMe.
- Analyze and conclude on effectiveness and efficiency of control environment.
- Build in-depth knowledge of business processes, objectives, risks and controls of multiple business activities.
- Collect audit evidence; execute the audit program by gathering information (conduct interviews, create flowcharts and identify controls, examine documentation etc.) and documenting/filing of findings in a thorough, accurate and organized manner.
- Develop thought leadership in the area of risk management and internal control.
- Undertake annual tests of design and process walk through reviews with process owners, highlighting any areas for improvement.


- Bachelor's degree and 8+ years of relevant experience, MBA a plus
- Experience managing complex, multi-location strategies, projects and operations
- Critical thinking and problem-solving skills
- Strong use of practical judgment
- Ability to prioritize and assess critical issues
- Super-organized, but also flexible
- Self-starter with outstanding execution (ability to work independently and with a group)
- Excellent relationship building, and influence skills
- Detail oriented with the ability to think strategically and give thoughtful recommendations
- Excellent oral and written communication skills
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