As a temporary employee for internal control activities at DAF, you are responsible for carrying out detailed investigations into the existing IT SOx processes within the organization. You will work closely with colleagues in the IT Quality team, control performers, DAF Internal Control colleagues and the PACCAR IT Internal Control colleagues in the United States to assess current practices and identify where improvements can be made based on recent SOx standards and PCAOB guidelines.

Main responsibilities:

Evaluating the IT-SOx related activities and processes (including ITGC and ITAC controls) within the organization including the compliance of current practices with the SOx standards and PCAOB guidelines and based on this developing and implementing recommendations and improvement initiatives.
Collaborate with various colleagues to implement the proposed improvements.
Document all findings, recommendations and changes to the IT SOx processes.
Providing training and workshops to increase employees' awareness and knowledge of IT-SOx processes.

In this position you will play a crucial role in improving the internal control practices of the organization based on the current SOx standards and PCAOB guidelines and ensuring global agreements within the PACCAR organization. Your contribution will help to strengthen the internal control environment and reduce risks in the field of IT SOx.

Functie-eisen

Qualifications and Requirements:

At least 5 years of experience in IT-SOx auditing, preferably with current knowledge of the SOx standards and PCAOB guidelines and Big 4 experience.
Strong analytical skills and the ability to understand and evaluate complex processes.
Excellent communication and collaboration skills to work effectively with both internal and external stakeholders.
Independence and the ability to work under time pressure and manage multiple tasks simultaneously.
CISA, CIA or CPA certification.
Excellent knowledge of the English language.

Arbeidsvoorwaarden

Yacht: Your Gateway to a Rewarding Career in the Dutch Automotive Industry

At Yacht, we make your transition into the Dutch automotive industry seamless and rewarding. We offer excellent employment conditions and comprehensive relocation support to ensure a smooth and stress-free experience.

Here's what you can expect:

A unique challenge and a competitive salary.
Job Security: You'll receive a one-year employment contract, guaranteeing ongoing, challenging assignments with leading automotive companies, startups, suppliers, and OEMs in the Netherlands.
Growth Opportunities: We're committed to your professional development. You'll have access to a personalized development plan and a wide range of study opportunities to enhance your skills as an Embedded Software Engineer.
Effortless Relocation: Yacht handles all the logistics of your relocation. Our dedicated relocation team will guide you through every step, from visa application to finding accommodation and opening a bank account.
Family-Friendly: We include your partner and children in the relocation process to ensure a smooth transition for the whole family.
Travel Support: We cover the cost of your flight for the job interview.
Comprehensive Information: For additional details about living and working in the Netherlands, please visit: https://www.yacht.nl/professionals/living-and-working-in-the-netherlands

Ready to make a real impact on the future of automotive?

Bedrijfsinformatie

DAF Trucks N.V. is a technology company and the premier commercial vehicle manufacturer in Europe. DAF is a wholly-owned subsidiary of PACCAR Inc, the global technology leader in the design and manufacturing of premium quality light, medium and heavy-duty commercial vehicles. PACCAR also designs and produces advanced diesel and electric powertrains, provides financial services and information technology and distributes truck parts related to its principal business.

Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.