Job Details

Internal-Audit-and-Compliance-Staff-IT-Auditor

Company name
Navistar, Inc

Location
Lisle, IL

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Profile


Overview

Navistar International Corporation is a leading North American truck manufacturer with great products, strong market positions and best-in-class distribution. For 175 years we have had a 100% commitment to doing what it takes to satisfy our customers, and our commitment today is as strong as ever. We are rededicated to strengthening our core businesses. Our recent investments and product launches position us for success. It all starts with a comprehensive approach and a team effort from our employees. So we’re looking for exceptionally talented and results-oriented individuals to join us and deliver on our promises to our customers, dealers, employees and shareholders. 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 Company’s 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

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:Bachelor’s degreeORAt least 2 years of Information Systems Audit experience

Additional Requirements

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:
Bachelor’s Degree in Accounting, Business, or Information Systems
Relevant certification (i.e. CPA, CIA, CISA) or advanced degree a plus
Must have knowledge of IT controls (Change management, Logical Access, IT Operations)
Knowledge of Infrastructure Audits
Knowledge of Sarbanes-Oxley requirements
Knowledge of generally accepted auditing standards
Good understanding of COSO and COBIT frameworks, risk assessment practices and internal controls design.
Good understanding of major business processes
Ability to think and work analytically
Comfortable working in a fast-paced, dynamic environment
Good interpersonal and communication (oral and written) skills
Familiar with data analytics
Sound judgment and ability to make good recommendations and decisions
Ability to prioritize tasks and work on multiple assignments
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
Learning on the Fly
Problem Solving
Self Development

Compliance/Marketing Requirements

Visit us at www.Navistar.com to discover more about our organizationIt's Uptime at InternationalNavistar 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.

Job Posting

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Company info

Navistar, Inc
Website : http://www.navistar.com

Company Profile
Our innovations drove America's move from family farms to agricultural dominance. Then from local economies to the largest economy in the world. Today, wherever innovation drives global markets forward, you'll find us taking the lead. We are Navistar. And this is our drive to deliver.

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