- Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards.
- Identify, obtain, and analyze appropriate information to gain an understanding of the processes/functions under review.
- Analyze complex data and present results.
- 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.
- Assess impact of implementation of new and emerging technologies, including cloud-based services, on enterprise internal control structure.
- 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.
- 3+ years recent, relevant, and progressive experience in IT auditing.
- Knowledge of the COBIT control framework 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, 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.
- BA/BS in MIS, Business or Computer Science required.
- CISA, CISSP or similar certification preferred.
- CPA license is beneficial.
- 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
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IT Internal Controls Senior Auditor - Renton, United States - PACCAR
Description
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
Qualifications
Education/Training
PACCAR Benefits
As a U.S. PACCAR employee, you have a full range of benefit options including:
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 is $84,000 - $131,700 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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