Senior IT SOX Auditor

DAF; Eindhoven; Sur place; EUR 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

36-ur werkweek

27 vakantiedagen

variabele bonus

pensioenregeling

Résumé du poste

DAF zoekt een Senior IT SOX Auditor voor het Internal Audit-team in Eindhoven. Je voert SOX IT-compliance reviews uit en test ITGC-processen in een dynamische IT-omgeving, conform PACCAR/SOX-standaarden.

Ervaring in publieke accounting of interne audit is gewenst, met uitstekende analytische en communicatieve vaardigheden. De rol vereist reisbereidheid en samenwerking binnen een wereldwijd SOX-team, met focus op integriteits- en vertrouwelijkheidsnormen en professionele groei binnen een

Qualifications

• Minimaal 5 jaar recente, relevante ervaring in IT-auditing.
• BP/BS of hoger in MIS, Bedrijfskunde of Informatica vereist; CISA/CISSP of gelijkwaardig is een plus.
• Kennis van COBIT, COSO en SOX-naleving is vereist.
• Sterke IT-risico- en controleskennis inclusief ITGC.
• Zeer goede mondelinge en schriftelijke communicatieve vaardigheden in het Engels.

Responsabilités

• Voer SOX IT-controletests uit op financiële systemen en IT General Controls.
• Werk samen met IT SOX Manager en stakeholders om testplannen uit te voeren volgens SOX 404.
• Bespreek bevindingen met auditees en controller; ondersteun externe auditors.
• Werk zelfstandig en als onderdeel van een wereldwijd SOX-team.
• Houd de IT-beleid- en controlesstandaards bij en volg de ontwikkelingen in de industrie.
• Bereid reizen voor zowel nationaal als internationaal indien nodig.

Connaissances

IT Risico's & Controles

ITGC

Projectmanagement

Analytisch denken

Communicatie

Engels

Formation

Master

BA/BS MIS/Bedrijfskunde/Informatica

Outils

IBM Z-Series

IBM i-Series

SAP

Data lakes

Windows

Linux

Description du poste

Functiebeschrijving

DAF is seeking a highly motivated and detail-oriented Senior IT SOX Auditor to join our Internal Audit team.

• Locatie Eindhoven (NL)
• Afdeling Finance
• Fulltime Fulltime
• Opleidingsniveau Master
• Contracttype Permanent contract

As a member of a high performing team, you will be conducting Sarbanes Oxley (SOX) IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards, and/or procedures.

The ideal candidate will have progressive experience in IT Auditing in public accounting or internal audit in a publicly traded company, along with strong technical skills including IT Risks & Controls and ITGC processes, project management, analytical and communication skills.

• Perform SOX control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards and identify potential areas of risk.
• Work closely with IT SOX Manager and other stakeholders to ensure IT SOX test plans are executed effectively and efficiently, on time according to schedule, and in line with SOX 404 requirements.
• Present audit issues, or findings to auditees and Controller for discussion.
• Provide support for external auditors.
• Work effectively both independently and as a part of a global SOX team.
• Conduct business with the highest ethical standards and treat confidential information appropriately.
• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
• Ability to travel domestically or internationally as required.

Jouw profiel

• 5+ years recent, relevant, and progressive experience in IT auditing.
• Previous public accounting experience preferred. BA/BS or higher in MIS, Business, or Computer Science required. CISA, CISSP, or equivalent certification is preferred.
• Knowledge of the COBIT control framework, COSO and Sarbanes-Oxley compliance is required.
• Strong technical skills including IT Risks, IT Controls and ITGC Processes.
• Knowledge of enterprise-wide systems and platforms such as IBM Z-Series, IBM i-Series, SAP, data lakes, Windows and Linux preferred.
• Proficient in English both in writing and verbally.
• Strong oral and written communication skills.
• Ability to influence and work with employees at all levels of the organization.
• Advanced computer system skills including Microsoft Word, Access, Excel, and PowerPoint.

Competencies

• Act with Integrity
• Demonstrate Adaptability
• Drive for Results
• Influence Others
• Lead Innovation and Quality Initiatives
• Manage Execution
• Use Sound Judgment/Business Acumen

Afdeling

DAF is part of PACCAR, a multinational company based in Bellevue WA, USA.

PACCAR Internal audit is an independent, objective assurance and advisory activity designed to add value and improve the organization’s operations. At its simplest, internal auditing involves identifying the risks that could keep an organization from achieving its goals, making sure the organization’s leaders know about these risks and proactively recommending improvements to help reduce the risks.

Internal Audit Purpose

The purpose of the internal audit function is to strengthen PACCAR’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, objective assurance, advice, and insight. The internal audit function enhances PACCAR’s governance, risk management and control processes.

Our team

PACCAR Internal Audit is reporting directly to the Board of Directors through the Audit Committee and is responsible for managing the Internal Audits and SOX 404 Compliance. The Internal Audit department consists of a global team of 40 professionals, represented by Audit management and an Internal Audit and SOX 404 Compliance group responsible for managing and testing the effectiveness of PACCAR’s SOX 404 framework. 31 team members are headquartered in Bellevue, WA state, USA and 9 team members are based in Eindhoven, The Netherlands.

The Eindhoven team consists of the Internal Audit Manager Europe, two Senior Operations Auditors and one Senior Financial Auditor, as well as one SOX Manager and four (senior) SOX Auditors for IT and non-IT (business) processes. Currently, we are hiring a Senior IT SOX Auditor to strengthen our global IT SOX group. The SOX 404 program activities will be mostly performed locally in Eindhoven at DAF, as well as at PACCAR Financial Europe Division, and involves continental as well as intercontinental travel opportunities to some extent.

Wij bieden

At DAF you will work in a professional, innovative and safe environment with a lot of autonomy and responsibility. We offer you a career with growth potential. If you like to work in an international organization with a no-nonsense culture and ambition, then DAF is your employer!

In addition to a good salary DAF offers you the following working conditions:

• A 36-hour workweek;
• 27 Vacation days and a possibility of 13 ADV days (reduction of working hours);
• A variable bonus, based on DAF results;
• A good work-life balance (due to flexible working hours);
• A good retirement plan and group health insurance;
• Extensive opportunities for personal growth, such as education programs and (online) training courses.