IT Internal Control Analyst Job

Date: May 23, 2023

Location: Renton, WA, US, 98057

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!


Division Information

PACCAR’s Information Technology Division (ITD), located in Renton, WA utilizes cutting-edge technology to provide systems development, consulting, voice and data communications services to the entire Corporation, which has high visibility in the technology sector.


Requisition Summary

As an IT Internal Control Analyst, you will be working directly with IT and business staff to help ensure that IT compliance activities meet governing standards, industry best practices, and SOX regulatory requirements.  Information Technology is a complex environment, and you will be involved in evaluating the design and effectiveness of internal controls, and ensuring that all documentation meets the expected guidelines.


The Team

As an IT Internal Control Analyst, you will be part of a unique team that oversees 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 Controls team and will soon find yourself working hard, collaborating on best practices, and successfully completing a regulatory requirement for PACCAR.


Job Functions/ Responsibilities

  • Collaborate with IT and PACCAR division stakeholders to understand and complete IT internal control activities.

  • 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.

  • Present testing results to IT IC management in an organized and effective manner.

  • Collaborate and support internal and external auditors.

  • Stay abreast of ever-changing IT policies, standards and/or procedures and industry best



  • Conduct business with the highest ethical standards and treat confidential information appropriately.

  • Ability to analyze complex data

  • Excellent interpersonal and communication skills with the ability to work independently or in a team environment.

  • At least two years’ experience in Information Technology industry, IT auditing, or SOX testing.

  • Certificate of Information Systems Auditor (CISA) certification or the desire to pursue is required.

  • Detail-oriented and the ability to handle multiple tasks within deadlines.

  • Advanced skills including use Microsoft Word, Access, Excel and PowerPoint required.

  • Additional skills in SharePoint, Tableau or SQL preferred.

  • Domestic and/or international travel may be required.



  • Bachelor’s degree is required, Business, Computer Science or related fields are preferred.


PACCAR 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


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. 


Additional Job Board Information

PACCAR is an 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 the IT Internal Control Analyst is $72,200 - $108,000 annually. Additionally, this role is eligible for a full range of benefit options listed above. This position is also eligible for a holiday gift.


Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: Computer Science, Consulting, Database, SQL, Information Systems, Technology