Senior IT SOX Auditor — Global Impact & Risk

DAF; Eindhoven; Hybrid; EUR 75.000 - 110.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT Risks & Controls

ITGC processes

Project management

Analytical skills

Communication skills

Jobbeschreibung

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