Senior IT SOX Auditor

Apply Senior IT SOX Auditor 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. Location Eindhoven Organisation Unit Finance Fulltime Fulltime Education level Bachelor Contract type Permanent contract Job description 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. Prese