IT Internal Controls Senior Auditor II

Renton, WA, United States

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IT Internal Controls Senior Auditor II Company: PACCAR

Company Information

PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under its internationally recognized brands Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and provides customized financial services, information technology and truck parts related to its principal business.

Your next career move is waiting at PACCAR whether you want to design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our excellent products and services. Join the PACCAR team today!

Division Information

PACCAR’s Information Technology Division (ITD), located in Renton, WA utilizes cutting-edge technology to provide systems development, consulting, voice and data communications services to the entire Corporation, which has high visibility in the technology sector.

The Role/Team

As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures. This position is located in Renton, WA.

Job Functions/Responsibilities

Identify, obtain, and analyze appropriate information to gain an understanding of the processes/functions under review and assess risk.

Assess impact of implementation of new and emerging technologies, including cloud-based services, on enterprise internal control structure.

As a subject matter expert in IT controls, direct PACCAR divisions to understand and complete IT internal control activities.

Execute independent and objective examinations of complex enterprise information systems, data, and technologies per audit plan.

Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards.

Analyze complex data and present results.

Review workpapers and findings to ensure compliance and audit activities are properly documented.

Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion.

Provide support for internal and external auditors.

Work effectively both independently and as a part of a global team.

Conduct business with the highest ethical standards and treat confidential information appropriately.

Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.

Ability to travel domestically or internationally as required.

Qualifications

5+ years recent, relevant, and progressive experience in IT auditing.

Knowledge of the COBIT control framework, COSO and Sarbanes-Oxley compliance is required.

Strong technical skills including IT Risks, IT Controls and ITGC Processes.

Knowledge of Enterprise-wide systems and platforms such as IBM Z-Series, IBM i-Series, SAP, data lakes, Windows and Linux preferred.

Strong oral and written communication skills.

Ability to influence and work with employees at all levels of the organization.

Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.

Education/Training

BA/BS or higher in MIS, Business or Computer Science required.

CISA, CISSP or equivalent certification.

CPA license is beneficial.

As a U.S. PACCAR employee, you have a full range of benefit options including:

401k with up to a 5% company match

Fully funded pension plan that provides monthly benefits after retirement

Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time

Tuition reimbursement for continued education

Medical, dental, and vision plans for you and your family

Flexible spending accounts (FSA) and health savings account (HSA)

Paid short-and long-term disability programs

Life and accidental death and dismemberment insurance

EAP services including wellness plans, estate planning, financial counseling and more

Diversity & Inclusion

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability corporation. Having a diverse and inclusive work environment ensures PACCAR has the talent needed to conduct business today and in the future by leveraging different backgrounds, skills, and viewpoints. We believe diversity in the workplace increases innovation, results in better decisions, and increases employee engagement.

PACCAR’s IT Division promotes Diversity and Inclusion through mentorship, events, celebrations, and affinity groups. The IT Division has an active Diversity Council and supports initiatives and activities for all. PACCAR supports women through the PACCAR Women’s Association (PWA), Women in Trucking, and Women in Technology International (WITI). Educational awareness programs such as Unconscious Bias, Male Allyship and Inclusive Leadership are just a few of many trainings offered. PACCAR is a supporter of PRIDE and celebrates many different multi-cultural events.

Additional Job Board Information

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability. At PACCAR, we value talent and promote growth and development. We carefully consider numerous compensation factors, including your education, training, or experience. The salary range for the IT Internal Controls Senior Auditor II is $96,700 - $151,300 annually. Additionally, this role is eligible for a full range of benefit options listed above. Additionally, this role is eligible for a full range of benefit options listed above. This position is also eligible for a holiday gift.

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Nearest Major Market: Seattle

Nearest Secondary Market: Bellevue

Job Segment: Computer Science, Internal Audit, Information Systems, Audit, Technology, Finance, Customer Service

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