Freelance Quality Manager (ZZP)

• Motivation letter regarding job requirements is mandatory
  

Job description

As a temporary employee for internal control activities, 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:

1. 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.

2. Collaborate with various colleagues to implement the proposed improvements.

3. Document all findings, recommendations and changes to the IT SOx processes.

4. Providing training and workshops to increase employees' awareness and knowledge of IT-SOx processes.

Qualifications and Requirements:

1. 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.

2. Strong analytical skills and the ability to understand and evaluate complex processes.

3. Excellent communication and collaboration skills to work effectively with both internal and external stakeholders.

4. Independence and the ability to work under time pressure and manage multiple tasks simultaneously.

5. CISA, CIA or CPA certification.

6. Excellent knowledge of the English language.

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.