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