Elad Natan, CPA · Systems Architect · Finance, Compliance & Automation
I build practical systems for finance, compliance, and operations. The work reduces manual follow-up and makes ownership, evidence, and decisions easier to manage.
Actual
SOX system
Running product screens for internal controls and evidence workflow
Review
ready delivery
Application security evidence, operating boundaries, and handoff documentation
ESG
governance
Representative ESG reporting and disclosure-readiness workflow
Closed-loop
engineering
Sensor-driven control, safety limits, and QA discipline
Featured systems
Actual product screens
A running workspace for ownership, internal control evidence, review, exceptions, and audit trail management.
Executive Reporting Cockpit
Reporting readiness and action priorities
Readiness
78%Controls
79%Disclosure
61%Reporting lifecycle readiness
Data Collection
Report Builder
ReviewBeta workflow screens
A governed path from data collection and controls to review and comparative disclosure preparation.
ZOX and Veritas are independent systems. Where ESG work already relies on a SOX control, Veritas can reference ZOX status and evidence context to reduce duplicate work.
Selected systems
Selected systems for governance, internal controls, finance operations, and autonomous control.
Enterprise delivery
The systems include operating boundaries, application security evidence, validation paths, adoption notes, and clear ownership for enterprise handoff.
Operating principles
Find the ownership, evidence, or decision-flow failure before choosing the interface.
Keep the operating model explicit, inspectable, and proportionate to the problem.
A usable system is not finished until another team can understand and operate it.
FAQ
Elad Natan is a CPA and systems architect who builds practical systems for SOX automation, internal controls, ESG reporting governance, finance operations, and workflow automation.
Elad Natan has built ZOX, a SOX control operating system for ownership, evidence, review, and audit trail management; Veritas, an ESG reporting and disclosure-readiness platform; NOVA, a household financial operating system; and RoastOS, an autonomous roasting control system.
ZOX is a running SOX control automation platform that manages control ownership, evidence collection, review, exceptions, and audit trail management for enterprise internal controls teams.
Veritas is an ESG governance and disclosure-readiness platform that connects source data, evidence, controls, review, and comparative disclosure preparation for ESG reporting teams.
Elad Natan has over a decade of direct operating experience inside SOX, ITGC, SAP GRC, audit, and finance processes, including automation work that cut the resources invested per process by an average of over 60% and moved assurance from sample-based testing to continuous auditing across the full population.
Elad Natan is open to relevant conversations about systems for finance, compliance, and operations. Reach out through the contact page to start a conversation.
You can contact Elad Natan through the contact form on this site, by email at eladnata@gmail.com, or via LinkedIn.
Contact
If something here maps onto a real operational problem, send a note.
Contact