Senior IT SOX Auditor 70033
Senior IT SOX Auditor 70033
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Job Description
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 highquality light medium and heavyduty trucks under the Kenworth Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced diesel engines andalso 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 fastmoving 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 everchanging 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 SarbanesOxley compliance is required.
- Strong technical skills including IT Risks IT Controls and ITGC Processes.
- Knowledge of Enterprisewide systems and platforms such as IBM ZSeries IBM iSeries 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 shortand longterm 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 goaloriented 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 $annually. Additionally this role is eligible for a full range of benefit options listed above.
Required Experience:
Senior IC
Employment Type
Full-Time
