Share this Job

Senior IT Internal Auditor Job

Date: May 6, 2022

Location: Renton, WA, US, 98057

Company: PACCAR

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.

 


Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue

Job Segment: Internal Audit, Audit, Information Systems, Computer Science, CPA, Finance, Technology