IT SOX Auditor

jobs-near-me.org

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!

Requisition Summary

As a member of a high performing team, conduct Sarbanes Oxley IT Sarbanes Oxley (SOX) compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.

Job Functions / Responsibilities

  • Assist in the execution of IT SOX audits, including planning, fieldwork, and reporting phases.
  • Perform walkthroughs of IT processes and controls to understand the environment and identify risks.
  • Test the effectiveness of IT controls (e.g., access controls, change management).
  • Document audit findings and maintain workpapers.
  • Present audit issues or findings to the auditees and the Controller for discussion.
  • Work effectively both independently and as a part of a global team.
  • Conduct business with the highest ethical standards and treat confidential information appropriately.
  • Stay abreast of ever-changing IT policies, standards, and/or procedures and industry best practices.
  • Ability to travel domestically or internationally as required.

Required Qualifications

  • 2-5 years recent, relevant, and progressive experience in IT auditing. Previous public account experience preferred.
  • Knowledge of the COBIT control framework, COSO and Sarbanes-Oxley compliance is required.
  • Strong technical skills including IT Risks, IT Controls and ITGC Processes.
  • Knowledge of Enterprise-wide systems and platforms such as IBM Z-Series, IBM i-Series, SAP, data lakes, Windows and Linux preferred.
  • 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.

Education

  • BA/BS or higher in MIS, Business or Computer Science required.
  • CISA, CISSP or equivalent certification.

Paccar Benefits

As a U.S. PACCAR employee, you have a full range of benefit options including:

  • Competitive salary and 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, 12 paid holidays, and sick leave
  • 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 program
  • Life and accidental death and dismemberment insurance
  • EAP services including wellness plans, estate planning, financial counseling and more
  • Global Fortune 500 company with a wide array of growth and development opportunities
  • Work alongside experienced goal-oriented colleagues recognized as experts in their field

Additional Job Board Information

PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability and eVerify Employer. 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 SOX Auditor position salary range is $84,000 – $131,700 annually. Additionally, this role is eligible for a full range of benefit options listed above.

#LI-LW1

Nearest Major Market: Seattle

Nearest Secondary Market: Bellevue

Job Segment: Computer Science, Audit, Linux, ERP, Technology, Finance, Customer Service

Read Full Description

Apply
To help us track our recruitment effort, please indicate in your cover/motivation letter where (jobs-near-me.org) you saw this job posting.

Share

Special Education (Early Childhood Education Specialist / Early Childhood Special Education) Teacher for 2025 – 2026 School Year (Interns May Apply)

jobs-near-me.org Requirements / Qualifications Interested candidates MUST attach the following: EDJoin ApplicationLetter of IntroductionResumeCopy of…

33 minutes ago

Adjunct Faculty – Health and Physical Education, Teacher Education – Department of Content Area Teacher Education (CATE)

jobs-near-me.org Adjunct Faculty - Health and Physical Education, Teacher Education Department of Content Area Teacher…

33 minutes ago

Adjunct Faculty – Art Education, Teacher Education, Department of Content Area Teacher Education (CATE)

jobs-near-me.org Adjunct Faculty - Art Education, Teacher Education, Department of Content Area Teacher Education (CATE)…

33 minutes ago

Assistant/Associate Professor Education and Special Education Programs, Early Childhood Education and Special Education (Birth-Grade 2)

jobs-near-me.org Overview The Assistant/Associate Professor is a full-time faculty member with all the duties and…

34 minutes ago

Teaching Assistant Professor of Physical Education & Health Education

jobs-near-me.org Current Employees: If you are currently employed at any of the Universities of Wisconsin,…

34 minutes ago

Assistant Teaching Professor in English Language Development/Bilingual Education, Department of Education

jobs-near-me.org Position overview Salary range: $104,700 to $150,000 Percent time: 100% Anticipated start: July 1,…

34 minutes ago
For Apply Button. Please use Non-Amp Version

This website uses cookies.