It sox compliance auditor Vacatures

Over de vacature

Overview

In this role you will conduct SOX IT compliance reviews within a fast-moving IT environment to assess control effectiveness. You will work closely with the IT SOX Manager and stakeholders to ensure test plans meet SOX 404 requirements and timeliness. You will identify risks in financial systems and ITGCs and communicate findings to auditees and management. You will contribute to the global SOX program and support external auditors, with opportunities for international travel. This is a chance to shape and strengthen PACCAR's governance and control framework in a globally distributed team.

Arbeidsvoorwaarden / Benefits

• 36-hour workweek
• 27 vacation days
• 13 ADV days
• variable bonus based on DAF results
• flexible working hours for work-life balance
• retirement plan and health insurance

Verantwoordelijkheden

• Perform SOX IT control testing over financial systems and IT General Controls
• Collaborate with IT SOX Manager and stakeholders to execute test plans on time and in accordance with SOX 404
• Present audit issues and support discussions with auditees and Controller
• Provide support for external auditors
• Maintain knowledge of evolving IT policies, standards and best practices
• travel as required domestically or internationally

Belangrijkste vereisten

• 5+ years of IT auditing experience

• BA/BS in MIS, Business, or Computer Science (listed as required)

• knowledge of COBIT, COSO, and Sarbanes-Oxley compliance

• strong IT risks, IT controls, and ITGC knowledge

• experience with enterprise systems (e.g., SAP, IBM Z-Series, IBM i-Series) and platforms (Windows, Linux)

• proficiency in English (written and spoken) and strong communication skills

• ability to influence across organizational levels

• advanced MS Office skills (Word, Excel, PowerPoint, Access)

• CISA, CISSP or equivalent certification preferred

• public accounting experience preferred

• strong communication

• influence across levels

• integrity and ethical standards

• IT Risks & Controls

• ITGC Processes

• project management

Over de vacature

Overview

In this role, you lead the internal control framework for sustainability reporting to ensure accurate and compliant ESG disclosures. You will collaborate with finance and cross-functional teams to embed robust controls, monitor remediation, and drive efficiency through automation. You act as the regulator's watch for new sustainability requirements and implement impactful improvements across systems and processes. You'll work with management to design, test, and maintain controls that safeguard reporting integrity and support strategic sustainability objectives. This is an opportunity to shape Philips' ICSR program and contribute to reliable, transparent reporting at scale.

Arbeidsvoorwaarden / Benefits

• base salary range
• bonus/incentive eligibility
• objective pay determination
• internal equity considerations
• local market considerations
• meaningful work

Verantwoordelijkheden

• Design efficient control solutions to ensure policy compliance and reduce material misstatement risk
• Safeguard consistency of disclosure and methodologies across Philips Group
• Monitor regulatory developments in sustainability compliance and embed them company-wide
• Participate in system and project implementations with control or assurance implications
• Work with management and process owners to identify and embed key controls, test them, and ensure effectiveness
• Advise process owners on timely remediation of deficient controls and perform root cause analyses
• Contribute to periodic reporting to senior stakeholders
• Identify opportunities to improve the control framework, including automation

Belangrijkste vereisten

• +5 years of professional experience

• Master's degree in accounting, economics or business

• RA/Chartered Accountant/CPA/RE/CISA

• Prior SOx experience required

• Experience as external auditor (preferably Big 4)

• Affinity for IT, data, and application of AI

• Fluent in English (written and spoken)

• Highly motivated, able to manage in a dynamic environment

• Confident communicator with strong interpersonal skills

• Comfortable working in a team and independently, willing to take on responsibility

• strong communication

• interpersonal skills

• team player

• SOx experience

• internal control frameworks

• IT and data literacy