Senior IT SOX Auditor: Global Impact & Flexible Hours

DAF Trucks NV; Eindhoven; Sur place; EUR 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

36-hour week

Vacation days

Performance bonus

Work-life balance

Health insurance

Education programs

Résumé du poste

DAF Trucks NV is seeking a Senior IT SOX Auditor to join our Internal Audit team in the Netherlands. You will conduct Sarbanes-Oxley IT compliance reviews within a fast-moving IT environment to ensure internal controls are properly executed in line with management instructions, policies, and procedures.

The role requires 5+ years of IT auditing experience, COBIT/COSO knowledge, and strong ITGC skills. You will work with the IT SOX Manager and global team, with travel as needed to maintain

Qualifications

• 5+ years recent, relevant, progressive IT auditing experience.
• Bachelor’s degree in MIS/Business/CS or equivalent.
• CISA/CISSP or equivalent certification preferred.

Responsabilités

• Perform SOX IT control testing over financial systems and ITGCs.
• Collaborate with IT SOX Manager and stakeholders to ensure plan execution.
• Present audit findings to auditees and Controller.
• Support external auditors as needed.
• Travel domestically or internationally as required.

Connaissances

IT Auditing

SOX/ITGC

IT Risks & Controls

Communication Skills

Project Management

English Proficiency

Formation

Bachelor’s degree MIS/Business/CS

Outils

IBM Z-Series

IBM i-Series

SAP

Data Lakes

Windows

Linux

Description du poste

DAF Trucks NV is seeking a Senior IT SOX Auditor to join our Internal Audit team in the Netherlands. You will conduct Sarbanes-Oxley IT compliance reviews within a fast-moving IT environment to ensure internal controls are properly executed in line with management instructions, policies, and procedures.

The role requires 5+ years of IT auditing experience, COBIT/COSO knowledge, and strong ITGC skills. You will work with the IT SOX Manager and global team, with travel as needed to maintain