Job ID 2019-33416 # of Positions 1 Internal Title IS Auditor Position Type Regular Full Time Employee Category Finance Accounting - FA Travel Up To 25% Relocation Offered No ERP Eligibility Not Eligible for Employee Referral Bonus
The Internal Audit and Compliance Staff IT Auditor will be responsible for assisting in the execution of information technology (IT) and operational internal audit projects including SOX compliance reviews, operational reviews of application ns and business processes, and system implementations. The goal of the IA C IT Staff is to gain an understanding of the Navistar IT environment and develop technical competence to help ensure successful execution of projects. This position performs fieldwork and other IA C department tasks assigned by supervisory personnel; includes activities as related to internal initiatives focused on department development. Responsible for executing the Companys Internal Audit and SOX processes as well as taking the initiative to proactively implement best practices for continuous improvement in our processes.
This role has responsibilities that include, but are not limited to: * Execute successful completion of audit or advisory project assignments * Perform IT audits and participate in the annual IT risk assessment process * Perform SOX Compliance testing * Work with process owners to develop actionable issue remediation plans that address the fundamental root cause * Participate in knowledge sharing within the IA C Department and Company operations * Contribute to on-going process improvement opportunities within the IA C Department Interested in joining a financial team that drives success? We are transforming our company, significantly improving our product portfolio and continue to develop our team members. These enhancements helped us achieve our best one-year market share improvement since 2009. We have also entered into an alliance with Volkswagen Truck Bus, which increases our competitiveness through global purchasing scale and expanded access to cutting-edge products, technology and services. Now we need career minded, team focused, top of the class financial professionals to keep moving our company to the pinnacle of our industry. Do you have it what it takes? If so - Think Navistar! Its Uptime!
Position Purpose and Requirements
Conducts internal information technology system audits and risk assessments. Develops and implements an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses. Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks. Audits information technology and applications to ensure that appropriate controls exist and that information produced by the system is accurate. Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Reports findings to management and communicates recommendations for corrective actions. May provide support for Sarbanes-Oxley (SOX) compliance. Typically requires expertise in enterprise software and relational databases.
Basic Requirements: * Bachelors degree OR * At least 2 years of Information Systems Audit experience
* Qualified candidates, excluding current Navistar employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. Navistar does not anticipate providing employment related work sponsorship for this position (e.g., H-1B status) Desired Skills: * Bachelors Degree in Information Systems, Accounting, or Business * Relevant certifications (i.e. CISA, CPA, CIA) or advanced degree a plus * Knowledge of IT general controls (Change management, Logical Access, IT Operations) * Knowledge of Sarbanes-Oxley (SOX) requirements * Comfortable working in a fast-paced, dynamic environment * Good interpersonal and communication (oral and written) skills * Familiar with data analytics * Ability to work both independently and as part of a team with professionals at all levels Competencies: * Ethics and Navistar Values * Positive Attitude * Dealing with Ambiguity * Functional/Technical Skills * Problem Solving * Time Management
Its Uptime at International
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Navistar is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.