Senior IT Auditor Job
Company: PACCAR Inc
Location: Bellevue
Posted on: May 19, 2023
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Job Description:
Press Tab to Move to Skip to Content Link As a Senior IT
Auditor, you will lead the planning, scoping, execution and
reporting of audits based on identified risks related to various
PACCAR businesses. In this position you will dive deep into the
details of your audits. You must be able to understand complex
business processes and identify IT and business risks as you review
processes and systems supporting our businesses. You should be
comfortable interacting with highly technical background and the
ability to learn new technology concepts quickly. You must be
comfortable working as an individual contributor, teammate, and
audit lead concurrently. You should be able to translate technical
risks into business issues and prioritize findings and
recommendation in line with our corporate strategy and regulations.
You should be able to work cross-functionally, facilitating with
multiple stakeholders to align on audit issues and recommended
corrective actions. 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. -
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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! JOB
FUNCTIONS/RESPONSIBILITIES --- Plans and executes IT audits
designed to provide assessment of internal control processes and
operational performance, in accordance with department and
professional standards. -
--- Effectively uses data analysis software to facilitate audit
scoping and testing.
--- Lead meetings involving various levels of management to
effectively communicate audit status, align on audit issues and
recommended corrective actions
--- Prepare audit reports, including clearly written, concise audit
observations that effectively communicate identified issues and
their related corrective actions in both technical and
non-technical terms to key stakeholders
--- Aware of changes in IT audit practices, regulatory
requirements, and IT risk frameworks to understand their impact to
auditing and PACCAR (e.g., NIST CSF, COBIT, ISO2700x) REQUIRED
QUALIFICATIONS --- 5 to 7 years of IT audit or information
technology experience with a focus on cybersecurity, IT general
controls, and software development practices
--- CISA, CISSP and/or CISM certification
--- Strong risk management experience, including performing audits
and assessments, designing controls, managing enterprise control
frameworks, and prioritizing risks
--- Willingness to dive deep into your own audits combined with
experience collaborating on a team
--- Excellent written and verbal communication skills. You will
prepare reports and make presentations to senior level management.
You will interact with various levels of employees to collect and
communicate information.
--- A fast learner who can quickly absorb the nuances and behaviors
of PACCAR's systems architecture
--- Strong analytical skills. Proven history of analyzing data and
situations to identify meaningful observations
--- Public accounting, internal and/or consulting experience
preferred
--- Broad technical and information security background
--- Analytical and computer skills, including proficiency with
Excel/Word/ PowerPoint , are required -
--- Data analytics experience (specifically with visualization
tools such as Tableau) is preferred
--- Ability to travel up to 35% of the time, including
international travel REQUIRED EDUCATION --- BA in Information
Technology, Computer Science or a comparative field. MBA or other
advanced degree a plus. BENEFITS As a U.S. PACCAR employee, you
have a full range of benefit options including:
Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue
Job Segment: Testing, Information Security, Risk Management,
Computer Science, MBA, Technology, Finance, Management
Keywords: PACCAR Inc, Bellevue , Senior IT Auditor Job, Accounting, Auditing , Bellevue, Washington
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