Senior Information Technology Controls Analyst

Requisition Summary

The IT Senior Control Analyst is responsible for leading, planning and managing PACCAR compliance activities essential to PACCAR’s Information Governance and Internal Controls program. This role will be responsible for services ranging from maintaining records and information policies and schedules to the performance of audit activities  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 while ensuring the completeness and accuracy of audit and compliance related documentation.

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 innovative technology to provide systems development, consulting, voice, and data communications services to the entire corporation, which has high visibility in the technology sector.

Job Functions / Responsibilities

• Guide PACCAR divisions to understand requirements associated with IT internal control and records management activities.
• Maintain PACCAR’s record retention schedule, identifying necessary updates to ensure compliance with global record retention requirements.
• Stay abreast of IT policies, standards and/or procedures and industry best practices.
• 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.
• Review workpapers and findings to ensure compliance and audit activities are properly documented.