Senior IT SOX Auditor

DAF; Eindhoven; Hybrid; EUR 75,000 - 110,000; Full time

Job summary

DAF is seeking a highly motivated Senior IT SOX Auditor to join our Internal Audit team. You will conduct Sarbanes Oxley 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 procedures.

The ideal candidate has progressive IT auditing experience in public accounting or internal audit at a publicly traded company, with strong IT risks & controls and ITGC

Qualifications

• Must have IT audit experience in publicly traded or large corporate environments.
• Strong knowledge of IT risks, controls, and ITGC processes.
• Proven project management, analytical and communication skills.
• Willingness to travel domestically and internationally.

Responsibilities

• Perform SOX control testing over financial systems and IT General Controls.
• Coordinate with IT SOX Manager and stakeholders to ensure test plans meet SOX 404 requirements.
• Present audit findings to auditees and Controllers.
• Provide support for external auditors.
• Work independently and as part of a global SOX team.
• Maintain highest ethical standards and handle confidential information.
• Stay updated on IT policies and industry best practices.
• Ability to travel domestically or internationally as required.

Skills

IT Risks & Controls

ITGC processes

Project management

Analytical skills

Communication skills

Job description

Functiebeschrijving

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

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

Afdeling

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

Wij bieden

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