Senior IT Auditor Job

REQUISITION SUMMARY

As a Senior IT Auditor, you will lead the planning, scoping, execution and reporting of audits based on identified risks related to various PACCAR businesses.  In this position you will dive deep into the details of your audits. You must be able to understand complex business processes and identify IT and business risks as you review processes and systems supporting our businesses.  You should be comfortable interacting with highly technical background and the ability to learn new technology concepts quickly. You must be comfortable working as an individual contributor, teammate, and audit lead concurrently.

You should be able to translate technical risks into business issues and prioritize findings and recommendation in line with our corporate strategy and regulations. You should be able to work cross-functionally, facilitating with multiple stakeholders to align on audit issues and recommended corrective actions.

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!

JOB FUNCTIONS/RESPONSIBILITIES

• Plans and executes IT audits designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards. 
• Effectively uses data analysis software to facilitate audit scoping and testing.
• Lead meetings involving various levels of management to effectively communicate audit status, align on audit issues and recommended corrective actions
• Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions in both technical and non-technical terms to key stakeholders
• Aware of changes in IT audit practices, regulatory requirements, and IT risk frameworks to understand their impact to auditing and PACCAR (e.g., NIST CSF, COBIT, ISO2700x)

REQUIRED QUALIFICATIONS

• 5 to 7 years of IT audit or information technology experience with a focus on cybersecurity, IT general controls, and software development practices
• CISA, CISSP and/or CISM certification
• Strong risk management experience, including performing audits and assessments, designing controls, managing enterprise control frameworks, and prioritizing risks
• Willingness to dive deep into your own audits combined with experience collaborating on a team
• Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
• A fast learner who can quickly absorb the nuances and behaviors of PACCAR’s systems architecture
• Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations
• Public accounting, internal and/or consulting experience preferred
• Broad technical and information security background
• Analytical and computer skills, including proficiency with Excel/Word/ PowerPoint , are required 
• Data analytics experience (specifically with visualization tools such as Tableau) is preferred
• Ability to travel up to 35% of the time, including international travel

REQUIRED EDUCATION

• BA in Information Technology, Computer Science or a comparative field.  MBA or other advanced degree a plus.

BENEFITS

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

ADDITIONAL JOB INFORMATION

PACCAR is an E-Verify and 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 Senior IT Auditor is $106,300-$166,300 annually. Additionally, this role is eligible for the full range of benefit options listed above.