With over 15 years of experience in the QMS and GRC industry, I am the CEO and Founder of Acteria, a company that leverages AI to transform compliance and information security for enterprises. My vision is to provide solutions that help businesses navigate the complex regulatory landscape efficiently and reduce risks.

At Acteria, I lead a team of professionals who share my passion for innovation and excellence. We have developed a SaaS platform that aligns with the needs of modern businesses across diverse sectors, offering them a seamless and scalable way to manage their QMS and GRC processes. We have also built strong partnerships with clients who trust us to deliver value and quality. My goal is to position Acteria as an industry leader and a catalyst for change in the compliance domain.

Simon Chulsky

ONE Technologies

• Responsible for leading multiple implementations of the ERP platform, improved leadership skills
  For local and international projects worldwide.
• Managing team towards successful implementation of the platform
• Mentoring consultants towards improving their consulting and technical capabilities
• Specializing in Financial projects
• Expert in leading the following processes: Order to Cash, Procure to Pay, Record to Report, Advanced 
  Revenue Management, Fixed Assets, Budget.
• Identify, evaluate, and understand customer requirements to help with NetSuite set-up, configuration, 
   and customization
• Project manager of ERP System (NetSuite ) - Implementation and advice for startups / medium 
   businesses in the areas of Localization and compliance with tax laws, ongoing work with clients, Client 
   tutorials.
• Requirements definition and solution design of organization processes
• Integration with finance & logistic modules, data migration, interfaces, designing development, 
   training, and ongoing support.

Finance Application Consultant ↔️ NetSuite ERP Financial Consultant (CPA) ↔️ Project Manager

ISACA Israel Chapter

Member

ICL Group

* Consolidation & financial analyst
* Establishing a unified global reporting system
* Consolidate reports
* Reports 20F / 6K of the segment
* Global Accounting
* Initiate and manage the monthly Forecasting and Annual Budget Planning process 
* A key member of 5-year Strategic Planning
* Coordinate closely with Finance and Accounting teams on a global level for monthly and  
   quarterly closing 
* Review monthly result and drive detailed analysis about operating entities performance in 
   both business and cost controlling
* Prepare reports with analysis on the trends and performance of the business
* Provide financial reporting and analysis for the CFO and the management team to execute 
   strategic decision
* Drive financial process improvement
* Standardize internal reporting and financial performance measurement
* Analyze investment proposals and follow-up investments (CAPEX)
* Approval processes and presentations period closure
* Analyze cash flow, working capital, and sales and profitability data


חשב מגזר דשנים מיוחדים – כיל
תחומי אחריות:

•	בנית התקציב והחומ"ש לרבות מעקב ובקרה.
•	ניהול התחזיות 
•	אינטגרציה עם מטה כי"ל והשירותים המשותפים בישראל
•	תקציב ההשקעות של היחידה
•	תכנית חיסכון והתייעלות
•	תמיכה במו"פ
•	הקמת מערך דיווח אחיד גלובאלי
•	איחוד דוחות
•	דיווחי ה 20F/6K  של היחידה
•	חשבות גלובלית 
•	תהליכי הגביה ואישורם
•	תהליכי ומצגות סגירת תקופה
•	ניתוח תזרים מזומנים, ההון החוזר ונתוני המכירות והרווחיות
•	אחריות על תקציב המטה

Finance Manager at ICL - Specialty Fertilizers

I have Business processes architect experience gathering requirements, designing, delivering, and supporting business transformation using third-party SaaS applications, like ANAPLAN

Responsibilities:
* Manage Business Applications staff with a focus on streamlining operations
* Maintain comprehensive understanding of current and future business needs
* Provide user support for Business Applications
* Provide training for new and existing software
* Process improvement subject matter expert
* Create documentation
* Maintain a knowledge base for departments throughout the company
* Manage vendors and projects
* Develop and implement scalable, flexible solutions that are extensible to future business needs
* Work with Subject Matter Experts and Business Leaders in Business Units
* Meet with key business partners regularly to uncover business issues
* Identify opportunities for process optimization and redesign
* Own the capturing, analyzing, synthesizing, assessing, documenting, and verifying of business 
   requirements, processes and workflows
* Work with developers, project managers, business analysts, and quality assurance staff to ensure 
   that they fully understand the requirements, which includes reviewing high-level technical designs 
   and detailed testing documentation
* Deliver IT Application projects, assisting Subject Matter Experts in developing and executing test 
   plans, application configuration, go-live planning and execution, and post go-live support
* Resolve support cases, coordinating with end-users, System Administrators and vendor support as 
   necessary 
* Think Innovatively
* User Stories analysis and solution design; design solutions based on the requirements, while taking 
   into consideration the end user needs and experience, as well as the product technical and 
   architectural limitations.

ICL Corporate, Finance System Analyst, PMO 

* BPC - Business Planning & Consolidation
* Budget Preparation, from the IT side
* Project Planning
* Training people on the consolidation system
* Responding to new requirements and ongoing support to users

- I'm part of the global IT at ICL that work with the financial reporting and accounting department, which is responsible for producing ICL's consolidated financial statements in accordance with IFRS.

- Responsible of developing, support, and maintenance of the monthly, quarterly and annually financial reporting process in the SAP BCS system, facing the group's controllers and local financial teams of subsidiaries and associates.

- I have various interfaces with the financial reporting department and other departments like Treasury, budget, etc.

Global IT, System Analyst & PMO Business Consolidation & Planning

Managed IT audit in public companies.
Managed IT control effectiveness evaluation projects as a part of a SOX ITGC 
Performed investigative audits utilizing automated analysis tools
Perform technical and commercial Presentations at customer’s site

Work Experience 
•	System Manager of the SOX system
•	System Administrator of the Enterprise Risk Management system. Requires Rating 
        operational 
        risks, Build Dashboards, Providing service to users.
•	Analysis specification and implementation of systems
•	BI Developer - Analysis and Reports Creation
•	Design and develop excel & VBA solutions
•	Advise the customer in the "High level" requirements process and support the detail design  
        document (RFP) creation in various industries	
•	Managing employees in the projects
•	Performing IT Audit – Revenue Recognition, Inventory, Journal Entry Audit.
•	Perform application control (APC) audit and advisory, and consult clients on IT security 
        issues and data assessment.
•	ITGC Testing, Writing Scripts in CAA'Ts tool such ACL, SQL.
•	Understanding of business and financial processes
•	Knowledge in Big Data, Statistical Analytics, Cloud, Information Security
•	Developed and managed data analysis service
•	Writing detailed functional specification documents, including customer requirements analysis
        user interface (wireframes), system user processes and technical structure
•	GRC solutions (information system & methodology) design and implementation
•	Risk management and regulations consulting (Operational risk, SOX, PCI, ISO, etc.)
•	Risk survey as base for the internal auditing working plan, planning.

I have experience with understanding technical requirements of multi-disciplined teams and deploying resources through the life-cycle to execute major projects

I did successful delivery of several IT projects, from the stages of
requirement analysis and design, to implementation and deployment with superior quality.

Manager, CPA, CISA,  IT Advisory

Performed a variety of IT audits and Information Security Audits in Public companies
Performed Investigative Audits

• Information technology (IT) consulting and audit
• Risks control and management
• Fraud identification, investigation and prevention.
• Implementation of SOX and ISOX projects
• Assessment and improvement of processes
• Assessment of regulatory compliance
• Data Analysis using special designed audit software

Senior IT Risk & Assurance Consultant - Advisory Services

I am currently a Finance Application Consultant that also responsible for our customer success, specifically in Netsuite ERP software.

I am highly motivated for success with energetic drive and enterprising, while reliability, 
credibility and work ethics are my guiding principles.

I am an experienced IT professional with years of hands-on experience in the area of 
Data Analysis, IT Audit and System analysis. 

I am execution and results oriented professional while meeting my deadlines with high quality 
deliverables based on strong professional knowledge and team management capabilities.

Ongoing work with IT, CFO, Accounting and bookkeepers, Economics and Management departments.

I believe that the software should serve the employee and not that the employee should work for the software.

That's why I make every effort to get the best out of each system.
how to simplify work processes, and make the work efficient for the employee and the organization.

taplio

The Battle

Simon Chulsky

Orel Ohayon

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