Eyal Weitzman

Internal Auditor

CPA (Isr.), LLM, CISA, CRMA, CRISC

Professional experience

Firm for Internal Auditing, IS Auditing, SOX Compliance and Royalty Auditing services

Principal of a firm specializing in internal auditing, IS auditing, SOX Compliance and Royalty Auditing services. The firm integrates the benefits of a small firm (personal service, efficiency and access to senior staff) with the experience of a large firm (large-sized clients, varied fields of expertise, complex projects, specific specialties).

Internal audit and IS audit Partner at a large Tel Aviv Accounting firm (1992 – 2004)

Department head supervising a staff of 8. Served as internal auditor of at a number of Israel’s leading companies. Performed control risk analyses, information system auditing, and related information services.

Responsible for clients including companies traded on local and global stock exchanges, private companies, government ministries, and public organizations. The clients engaged in a variety of activities including: hi-tech, industry, education, banking and financing, and services. Extensive experience in managing and conducting audits abroad.

Information Systems project manager at a large industrial concern (1981 – 1992)

Project manager in the MIS department at a large industrial concern. The position included development and implementation of information systems in various areas of activity, preparation of a computer master plan, systems analysis, and programming.

Education and awards

●  CPA (Isr.)

●  Master of Laws

●  Bachelor of Business Administration, major in accounting.

●  Certified Information Systems Auditor (CISA)

●  Certified in Risk and Information Systems Control (CRISC)

●  Certified in Risk Management Assurance (CRMA)

●  Systems analysis certification

●  Third place prize in systems analysis competition of the Israel Association of Systems Analysts

Public and Communal Activity

●  Member of the Institute of Certified Public Accountants in Israel

●  Member of the New Israeli Internal Auditors Association (IIA Israel)

●  Member of the Information Systems Audit and Control Association in Israel (ISACA)