What are the responsibilities and job description for the Senior IT SOX Auditor position at PACCAR Winch?
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Date : Feb 17, 2025
Location : Bellevue, WA, US, 98004
Company : PACCAR
Company Information
PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal business.
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 — you can develop the career you desire with PACCAR. Get started!
Requisition Summary
As a member of a high performing team, conduct Sarbanes Oxley IT compliance reviews 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.
Job Functions / Responsibilities
Identify, obtain, and analyze appropriate information to gain an understanding of the processes / functions under review and assess risk.
Plan and perform SOX control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards.
Present audit issues, or findings to auditees and Controller for discussion.
Identify trends and areas for improvement in IT controls and compliance processes.
Provide support for 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.
Required Qualifications
5 years recent, relevant, and progressive experience in IT auditing. Previous public account experience preferred.
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
BA / BS or higher in MIS, Business or Computer Science required.
CISA, CISSP or equivalent certification.
Paccar Benefits
As a U.S. PACCAR employee, you have a full range of benefit options including :
Competitive salary and 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, 12 paid holidays, and sick leave
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 program
Life and accidental death and dismemberment insurance
EAP services including wellness plans, estate planning, financial counseling and more
Global Fortune 500 company with a wide array of growth and development opportunities
Work alongside experienced goal-oriented colleagues recognized as experts in their field
Additional Job Board Information
PACCAR is an Equal Opportunity Employer / Protected Veteran / Disability and eVerify Employer. 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 Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually. Additionally, this role is eligible for a full range of benefit options listed above.
Salary : $96,700 - $151,300
