Senior IT Controls Analyst (GR 31) (Renton, WA, US, 98057)

<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Requisition Summary</H2> </div><div><p><span style="font-size:10.0pt">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.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Company Information</H2> </div><div><p><span style="font-size:10.0pt">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!</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Division Information</H2> </div><div><p><span style="font-size:10.0pt">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.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Functions / Responsibilities</H2> </div><div><ul> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Guide PACCAR divisions to understand requirements associated with IT internal control and records management activities.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Maintain PACCAR’s record retention schedule, identifying necessary updates to ensure compliance with global record retention requirements.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Stay abreast of IT policies, standards and/or procedures and industry best practices.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Identify, obtain, and analyze appropriate information to gain an understanding of the IT or business processes under review.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Execute independent and objective examinations of complex information systems, data, and technologies per audit plan.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Document tests and findings through the completion of audit workpapers.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Review workpapers and findings to ensure compliance and audit activities are properly documented.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Coordinate yearly destruction of records.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Participate in major information systems implementations to ensure that the appropriate IT controls and records management functions are included in system design and implementation.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Provide necessary annual training to help ensure compliance.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Develop processes to enhance, automate, and simplify records management processes for PACCAR divisions.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Present concerns to management in an organized and effective manner.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Collaborate with and support internal and external auditors.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Qualifications</H2> </div><div><ul> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Conduct business with the highest ethical standards and treat confidential information appropriately.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Ability to analyze complex data</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Excellent interpersonal and communication skills with the ability to work independently or in a global team environment.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Four years’ experience in Information Technology industry, IT auditing, or SOX testing.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Certificate of Information Systems Auditor (CISA) certification</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Detail-oriented and the ability to handle multiple tasks within deadlines.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Advanced skills including use Microsoft Word, Access, Excel, and PowerPoint required.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Additional skills in SharePoint, Tableau, Power Automate or SQL preferred.</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Domestic and/or international travel may be required.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Education</H2> </div><div><p><span style="font-size:10.0pt">Bachelor’s degree is required, Business, Computer Science or related fields are preferred.</span></p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Paccar Benefits</H2> </div><div><p><span style="font-size:10.0pt">As a U.S. PACCAR employee, you have a full range of benefit options including:</span></p> <ul> <li style="font-size:10.0pt"><span style="font-size:10.0pt">401k with up to a 5% company match</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Fully funded pension plan that provides monthly benefits after retirement</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Tuition reimbursement for continued education</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Medical, dental, and vision plans for you and your family</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Flexible spending accounts (FSA) and health savings account (HSA)</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Paid short-and long-term disability programs</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">Life and accidental death and dismemberment insurance</span></li> <li style="font-size:10.0pt"><span style="font-size:10.0pt">EAP services including wellness plans, estate planning, financial counseling and more</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Additional Job Board Information</H2> </div><div><p><span style="font-size:10.0pt">PACCAR is an Equal Opportunity Employer/Protected Veteran/Disability. 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 IT Senior Control Analyst is $104,100- $162,900 annually. Additionally, this role is eligible for a full range of benefit options listed above. This position is also eligible for a holiday gift.</span></p></div></div></div>