Navistar, Inc.

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Internal Audit and Compliance Staff IT Auditor

Internal Audit and Compliance Staff IT Auditor

Job ID 
2017-23516
# of Positions 
1
Internal Title 
IS Auditor 2
Position Type 
Regular Employee
Category 
Finance & Accounting - FA
Location 
US-IL-Lisle
Travel 
Up To 25%
Relocation Offered 
No
ERP Eligibility 
Eligible for Employee Referral Bonus

Overview

Navistar - Driven By Uptime. Our focus is delivering Trucks and Buses that carry on the promise of being on the road, and staying there.

 

Why Navistar?

  • Over the past two years Navistar has redesigned most of the International Truck vehicle line-up, including the LT Series and RH Series tractors, HX Series vocational truck, and soon to be introduced HV Series and MV Series trucks.  The company is witnessing market share growth in several of its core segments, a testament to the customer acceptance of its new products
  • Product quality and uptime has been a strong and ongoing focus across the entire company.  Navistar has introduced a number of new powertrains to its truck line-up, including the International® A26 12.4L diesel.  
  • Our alliance with Volkswagen Truck and Bus increases our global scale, strengthens our competitiveness, and provides our customers with expanded access to cutting-edge products, technology and services.
  • Superior parts and services offering throughout the country via our distribution channel
  • Best in class non-asset based products that enable our customers to not only create value for themselves but for their customers as well

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 degree and at least 2 years of Information Systems Audit experience

OR

  • At least 4 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 organization

 

It's Uptime at International

 

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.

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