Jobid: 3202926703 (0.11)
Overview
In this role you will conduct SOX IT compliance reviews within a fast-moving IT environment to assess control effectiveness. You will work closely with the IT SOX Manager and stakeholders to ensure test plans meet SOX 404 requirements and timeliness. You will identify risks in financial systems and ITGCs and communicate findings to auditees and management. You will contribute to the global SOX program and support external auditors, with opportunities for international travel. This is a chance to shape and strengthen PACCAR’s governance and control framework in a globally distributed team.
Arbeidsvoorwaarden / Benefits
- 36-hour workweek
- 27 vacation days
- 13 ADV days
- variable bonus based on DAF results
- flexible working hours for work-life balance
- retirement plan and health insurance
Verantwoordelijkheden
- Perform SOX IT control testing over financial systems and IT General Controls
- Collaborate with IT SOX Manager and stakeholders to execute test plans on time and in accordance with SOX 404
- Present audit issues and support discussions with auditees and Controller
- Provide support for external auditors
- Maintain knowledge of evolving IT policies, standards and best practices
- travel as required domestically or internationally
Belangrijkste vereisten
- 5+ years of IT auditing experience
- BA/BS in MIS, Business, or Computer Science (listed as required)
- knowledge of COBIT, COSO, and Sarbanes-Oxley compliance
- strong IT risks, IT controls, and ITGC knowledge
- experience with enterprise systems (e.g., SAP, IBM Z-Series, IBM i-Series) and platforms (Windows, Linux)
- proficiency in English (written and spoken) and strong communication skills
- ability to influence across organizational levels
- advanced MS Office skills (Word, Excel, PowerPoint, Access)
- CISA, CISSP or equivalent certification preferred
- public accounting experience preferred
- strong communication
- influence across levels
- integrity and ethical standards
- IT Risks & Controls
- ITGC Processes
- project management
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