IT Internal Control Manager Job

Date: May 17, 2023

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!


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.


The Role

The position is responsible for PACCAR’s Global IT Internal Control Program.  Responsibilities include maintaining and improving the IT internal control framework, developing and executing the annual control test plan, and timely reporting on the effectiveness of the Program.

The IT Internal Control Program consists of SOX compliance, the Internal Control Assessment Program (ICAP), and Internal and External Audit support.


Job Functions/Responsibilities

  • Conduct business with the highest ethical standards and treat confidential information appropriately.
  • Maintain an effective Global IT Internal Control Framework, working closely with PACCAR divisions for adoption and improvement.
  • Manage IT-related Risk through effective internal controls.
  • Develop an annual Test Plan and ensure the timely execution.
  • Oversee compliance testing and work paper documentation.
  • Provide guidance to PACCAR divisions on internal control testing.
  • Liaison with external auditors on annual SOX compliance.
  • Prepare relevant reports, metrics, and presentations for management.
  • Coordinate and support internal and external audit activities.
  • Monitor the progress of audit finding remediation and verify successful completion.
  • Create and deliver IT internal control training to PACCAR entities.
  • Supervise, coach and mentor staff.



  • At least five years of progressive experience in IT auditing, SOX testing, and SOX compliance reporting.
  • Knowledge of IT internal control frameworks, such as Cobit, and industry best practices.
  • CISA certification preferred.
  • Ability to manage multiple, strict deadlines.
  • Strong oral and written communication skills.
  • Experience in managing and coaching staff.
  • Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.  SharePoint, Tableau or SQL preferred.  



  • Masters of Information Technology, BA/BS in MIS or Accounting.


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 Manager position is $106,300 - $166,300 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

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