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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Controls Analyst (GR 31) - **Company:** PACCAR Inc - **Location:** Bellevue, WA, United States - **Experience:** Expert - **Salary:** $104,100.0 - $162,900.0 - **Contract:** Permanent contract - **Skills:** Microsoft Access, Microsoft Word, Microsoft Excel, Information Systems, Data Transmissions, Information Technology Audit, Microsoft PowerPoint, Systems Development Life Cycle, Microsoft SharePoint, SQL Databases, Tableau (Software), IT General Controls (ITGC), Microsoft Power Automate, Information Technology - **Published:** July 11, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=c994fa503775d125 ## About the Role Conduct business with the highest ethical standards and treat confidential information appropriately. Ability to analyze complex data Excellent interpersonal and communication skills with the ability to work independently or in a global team environment. Four years' experience in Information Technology industry, IT auditing, or SOX testing. Certificate of Information Systems Auditor (CISA) certification Detail-oriented and the ability to handle multiple tasks within deadlines. Advanced skills including use Microsoft Word, Access, Excel, and PowerPoint required. Additional skills in SharePoint, Tableau, Power Automate or SQL preferred. Domestic and/or international travel may be required. Education Bachelor's degree is required, Business, Computer Science or related fields are preferred. ## Description 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. Coordinate yearly destruction of records. Participate in major information systems implementations to ensure that the appropriate IT controls and records management functions are included in system design and implementation. Provide necessary annual training to help ensure compliance. Develop processes to enhance, automate, and simplify records management processes for PACCAR divisions. Present concerns to management in an organized and effective manner. Collaborate with and support internal and external auditors. ## Related Videos - [Remote Driving on Plant Grounds with State-of-the-Art Cloud Technologies](https://www.wearedevelopers.com/videos/251-remote-driving-on-plant-grounds-with-state-of-the-art-cloud-technologies) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [Developing the Rich Text Editor for DeepL.com](https://www.wearedevelopers.com/videos/1172-developing-the-rich-text-editor-for-deepl-com) - [Fault Tolerance and Consistency at Scale: Harnessing the Power of Distributed SQL Databases](https://www.wearedevelopers.com/videos/1146-fault-tolerance-and-consistency-at-scale-harnessing-the-power-of-distributed-sql-databases) - [Agile work at CARIAD – Creating a customer web application for controlling the vehicle ](https://www.wearedevelopers.com/videos/200-agile-work-at-cariad-creating-a-customer-web-application-for-controlling-the-vehicle) - [From Syntax to Singularity: AI’s Impact on Developer Roles](https://www.wearedevelopers.com/videos/900-from-syntax-to-singularity-ai-s-impact-on-developer-roles) ## Related Articles - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [How software is steering vehicle technology](https://www.wearedevelopers.com/magazine/515-how-software-is-steering-vehicle-technology) - [Quick guide: How to write a Software Developer CV](https://www.wearedevelopers.com/magazine/37-quick-guide-how-to-write-a-software-developer-cv) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know)