Senior IT Controls & SOX Compliance Lead

PACCAR; Renton (WA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

401k with up to a 5% company match

Fully funded pension plan

Paid time off

12 paid holidays

Tuition reimbursement

Medical, dental, and vision plans

Flexible spending accounts (FSA) and H

Job summary

PACCAR's IT Senior Control Analyst leads compliance activities within PACCAR's Information Governance and Internal Controls program in Renton, WA. You will perform ITGC and ITAC testing, maintain records, and document audit findings to support SOX compliance and industry best practices.

The role requires collaboration with internal and external auditors, strong analytical and communication skills, and a bachelor's degree with relevant IT audit experience. CISA is preferred for this role.

Qualifications

• Four years' experience in Information Technology industry, IT auditing, or SOX testing.
• Certificate of Information Systems Auditor (CISA) certification
• Advanced skills including use Microsoft Word, Access, Excel, and PowerPoint required.
• Additional skills in SharePoint, Tableau, Power Automate or SQL preferred.

Responsibilities

• Guide PACCAR divisions to understand requirements associated with IT internal control and records management activities.
• Maintain PACCAR's record retention schedule, identifying necessary updates to ensure compliance with global record retention requirements.
• Stay abreast of IT policies, standards and/or procedures and industry best practices.
• Identify, obtain, and analyze appropriate information to gain an understanding of the IT or business processes under review.
• Execute independent and objective examinations of complex information systems, data, and technologies per audit plan.
• Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing.
• Document tests and findings through the completion of audit workpapers.
• Review workpapers and findings to ensure compliance and audit activities are properly documented.
• Coordinate yearly destruction of records.
• Participate in major information systems implementations to ensure that the appropriate IT controls and records management functions are included in system design and implementation.
• Provide necessary annual training to help ensure compliance.
• Develop processes to enhance, automate, and simplify records management processes for PACCAR divisions.
• Present concerns to management in an organized and effective manner.
• Collaborate with and support internal and external auditors.

Skills

Analytical skills

Interpersonal communication

Detail-oriented

Team collaboration

Education

Bachelor's degree in related field

CISA certification

Tools

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Access

SharePoint

Tableau

Power Automate

SQL

Job description

PACCAR's IT Senior Control Analyst leads compliance activities within PACCAR's Information Governance and Internal Controls program in Renton, WA. You will perform ITGC and ITAC testing, maintain records, and document audit findings to support SOX compliance and industry best practices.

The role requires collaboration with internal and external auditors, strong analytical and communication skills, and a bachelor's degree with relevant IT audit experience. CISA is preferred for this role.