Senior IT Internal Auditor Job

POSITION PURPOSE

Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.

ESSENTIAL FUNCTIONS

• Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
• Identify, obtain and analyze appropriate information before the audit to gain an understanding of the processes/functions under review.
• Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards.
• Ability to analyze complex data and present results.
• Direct PACCAR divisions to understand and complete IT internal control activities.
• Execute independent and objective examinations of complex information systems, data and technologies per audit plan.
• Review workpapers and findings to ensure compliance and audit activities are properly documented.
• Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion.
• Provide support for internal and 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.
• Ability to travel domestically or internationally as required.

QUALIFICATIONS AND SKILLS

• Three years recent, relevant, and progressive experience in IT auditing.
• BA/BS in MIS, Business, or Computer Science.
• CISA track preferred
• CPA license is beneficial
• Knowledge of the COBIT control framework and Sarbanes-Oxley compliance is required.
• 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.