Senior IT SOX Auditor - Flexible Hours & Growth

DAF Trucks NV; Eindhoven; On-site; EUR 95,000 - 120,000; Full time

Benefits offered by this job

36-hour week

Vacation + ADV days

Performance bonus

Work-life balance

Retirement plan & health insurance

Education programs

Job summary

DAF Trucks NV seeks a Senior IT SOX Auditor to join the Internal Audit team in Eindhoven. You will perform SOX IT compliance reviews, test ITGC controls, and assess IT risks within a fast-moving IT environment.

The role requires strong IT audit experience and COBIT/COSO knowledge, with travel as needed. Collaborate with the IT SOX Manager and stakeholders to ensure timely execution of test plans, provide audit findings, and support external auditors.

Qualifications

• 5+ years of IT auditing, with public accounting or public company experience.
• BA/BS in MIS, Business, or Computer Science; professional certifications preferred (CISA/CISSP).
• Knowledge of COBIT, COSO, and Sarbanes-Oxley compliance required.
• Strong IT risk and control knowledge across ITGC, SAP, data environments.

Responsibilities

• Perform SOX control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards.
• Collaborate with IT SOX Manager and stakeholders to execute test plans on schedule and in line with SOX 404 requirements.
• Present audit issues to auditees and Controller for discussion; 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, standards, and industry best practices; travel domestically or internationally as required.

Skills

IT SOX auditing

SOX ITGC

IT risks & controls

Project management

English proficiency

Public accounting experience

Education

BA/BS in MIS/Business/CS

Tools

IBM Z-Series

IBM i-Series

SAP

Data Lakes

Windows

Linux

Job description

DAF Trucks NV seeks a Senior IT SOX Auditor to join the Internal Audit team in Eindhoven. You will perform SOX IT compliance reviews, test ITGC controls, and assess IT risks within a fast-moving IT environment.

The role requires strong IT audit experience and COBIT/COSO knowledge, with travel as needed. Collaborate with the IT SOX Manager and stakeholders to ensure timely execution of test plans, provide audit findings, and support external auditors.