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Associate IT Internal Controls Auditor Job

Date: Jun 13, 2022

Location: Renton, WA, US, 98057

Company: PACCAR


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!

The Role

As an IT Internal Control Analyst, you will be working directly with the IT and business staff to help ensure that SOX compliance activities completed properly. You will assist in training, either one-on-one or as a team, on best practices of meeting PACCAR and SOX governing requirements.  Information Technology is a complex environment and you will be involved in the proper design and effectiveness of internal controls, and ensuring that all activities meet Completeness, Accuracy, and Timeliness guidelines.


The Team

As an IT Internal Control Analyst, you will be part of a unique team that oversees the SOX IT compliance globally.  You will be working directly with PACCAR employees at multiple locations within the United States, Europe, Australia, Mexico, Canada and Brasil. You will have an opportunity of sharing your knowledge of IT processes and help the team identify improvements in documentation and/or testing.  There is never a dull moment in IT Internal Controls as the subject matter has a broad range of processes and key controls.  You will be working with an exceptional IT Internal Control team and will soon find yourself working hard, collaborating on best practices, and successfully completing a regulatory requirement for PACCAR.


Essential Functions

  • Identify, obtain and analyze appropriate information to gain an understanding of the processes/functions under review.
  • Perform SOX internal control testing over financial systems, including IT General Controls.
  • Document tests and findings through the completion of audit workpapers in the PACCAR Governance System (PGS).
  • Ability to analyze complex data using Microsoft Access and Excel.
  • Provide audit support for internal and external auditors.
  • Work with other PACCAR divisions to understand and complete IT internal control activities.


Qualifications & Skills

  • One or more years IT industry experience preferred.
  • One or more years of recent, relevant, and progressive experience in IT auditing or SOX testing preferred.
  • BA/BS in Business or Computer Science preferred.
  • Excellent interpersonal and communication skills with the ability to work in a team environment.
  • Detail-oriented and the ability to handle multiple tasks within deadlines.
  • Advanced skills including use Microsoft Word, Access, Excel and PowerPoint required.
  • Conduct business with the highest ethical standards and treat confidential information appropriately.
  • Work effectively both independently and as a part of a global team.
  • Domestic and/or international travel may be required.


The Benefits

  • Medical/Dental/Vision
  • Employer Paid Pension Plan


  • Scholarship Program
  • Life Insurance
  • EAP (Employee Assistance Program)


  • Paid Time Off plus 12 Paid Holidays
  • 401k contribution $1 for $1 up to 5%
  • Tuition Reimbursement Program


  • HSA & FSA
  • Employee Discounts
  • Employee Referral Program
  • Bonus Pay















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.


Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

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