PACCAR is seeking an IT Senior Control Analyst to lead and manage compliance activities within its Information Governance and Internal Controls program. The role covers IT internal controls, records management, and SOX testing, ensuring documentation and audit readiness across the global IT environment.
You will guide divisions, maintain retention schedules, perform ITGC/ITAC testing, coordinate destruction of records, and collaborate with internal and external auditors; travel may be required.
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Senior SOX Analyst
PACCAR · Renton, WA, USA ·
- Job type:
- Full Time