Senior IT SOX Auditor

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.
• Present audit issues, or findings to auditees and Controller for discussion.
• Provide support for external auditors.
• Work effectively both independently and as a part of a global SOX team.
• Conduct business with the highest ethical standards and treat confidential information appropriately.
• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
• Ability to travel domestically or internationally as required.

• 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.
• Present audit issues, or findings to auditees and Controller for discussion.
• Provide support for external auditors.
• Work effectively both independently and as a part of a global SOX team.
• Conduct business with the highest ethical standards and treat confidential information appropriately.
• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
• Ability to travel domestically or internationally as required.

• 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.
• Present audit issues, or findings to auditees and Controller for discussion.
• Provide support for external auditors.
• Work effectively both independently and as a part of a global SOX team.
• Conduct business with the highest ethical standards and treat confidential information appropriately.
• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
• Ability to travel domestically or internationally as required.

• 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.
• Present audit issues, or findings to auditees and Controller for discussion.
• Provide support for external auditors.
• Work effectively both independently and as a part of a global SOX team.
• Conduct business with the highest ethical standards and treat confidential information appropriately.
• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
• Ability to travel domestically or internationally as required.