CV Print View · Elad Natan

Professional Profile

CPA and systems architect with more than a decade of experience across SOX, internal controls, ITGC, SAP GRC, audit, and finance operations. Combines domain depth with hands-on system design across evidence collection, reporting, workflow automation, application controls, and controlled physical processes.

Selected Systems

ZOX

Enterprise rollout

SOX control automation for ownership, evidence collection, review, exceptions, and audit trails.

Veritas

Representative beta

ESG governance and disclosure-readiness workflows connecting metrics, evidence, controls, and review.

NOVA

Representative beta

Household finance visibility and decision support. It does not provide financial, investment, insurance, pension, tax, or legal advice.

RoastOS

Lab / Alpha QA

Sensor-driven roasting control system with telemetry, safety limits, profile tracking, and manual takeover.

Selected Experience Themes

SOX program execution and control review

Hands-on work across control ownership, ITGC execution, audit readiness, remediation, and review workflows.

Evidence and audit readiness

Structured evidence collection, review status, traceability, and exception handling for clearer audit trails.

Finance and ERP process understanding

Operational experience across finance workflows, SAP GRC, access governance, and segregation of duties.

Systems built from domain pain

Turns recurring manual follow-up, fragmented ownership, and reporting gaps into practical software workflows.

Technical / System Capabilities

Workflow and control-state modeling
Evidence, audit-log, and traceability design
Data modeling and source-aware records
RBAC, segregation-of-duties, and application-control thinking
API, integration, and deployment-boundary awareness
Frontend product execution with Next.js, React, and TypeScript
Python, FastAPI, PostgreSQL, and automation pipelines
Embedded sensing, telemetry, and control-loop concepts