Senior Technology Audit Analyst

C.H. Robinson•Eden Prairie, MN

21h•Onsite

About The Position

C.H Robinson is seeking a Senior Technology Audit Analyst to spearhead diverse projects that encompass the full spectrum of our technology domain. From testing technology controls to ensuring information security, financial processing, and compliance, you'll lead and coordinate the planning and execution of pivotal technology audits. As a Senior Technology Audit Analyst, you will also leverage your expertise in relationship management and seamless collaboration to drive effective engagement and influence across our organization, including with senior leadership. If you're ready to take charge and drive impactful technology initiatives, join us today! Apply now to make your mark at C.H. Robinson. At C.H. Robinson our roots run deep. In 1905, Charles Henry Robinson started a small produce brokerage that developed the traditions and standards of service that shaped and named us as the Fortune 200 company we are today. C.H. Robinson solves logistics problems for companies across the globe and across industries, from the simple to the most complex. With over $30 billion in freight under management and 20 million shipments annually, we are the world’s largest logistics platform. Our global suite of services accelerates trade to seamlessly deliver the products and goods that drive the world’s economy. We use our information advantage to deliver smarter solutions for our more than 124,000 customers and 76,000 contract carriers. Our technology is built by and for supply chain experts to bring faster, more meaningful improvements to our customers’ businesses. This position is open to candidates located only in Minneapolis, Chicago, or Kansas City.

Requirements

4 + years of experience with auditing or related risk management experience
Minimum 2-3 year of experience auditing and leading within an enterprise Technology environment
Experience reviewing SOC 2 reports
Ability to work independently with strong ownership and accountability
Demonstrated ability to work with large data sets including analyzing, filtering, comparing, data validation, and risk-based sampling
Demonstrated ability to document and review audit test procedures in detailed, high-quality work papers
Bachelor’s degree or minimum of 4 years of equivalent work experience and high school diploma/GED

Nice To Haves

Experience managing vendors
Strong written and verbal communication skills with the ability to assess senior audiences and adjust content, style, and approach to meet their needs
Experience leading meetings, keeping focus, and balancing multiple viewpoints from stakeholders
Demonstrated relationship management experience with comfort collaborating across the organization and ability to present to, partner with, manage, and influence others across the organization including senior leadership
Ability to work with confidential information with a high degree of integrity
Ability to keep up on regulatory changes that may impact CHR’s operations
Possess strong analytical, problem-solving, and decision-making skills
Ability to handle multiple tasks simultaneously, strong organization and prioritization skills
Demonstrated ability to quickly identify and adapt to new requirements and methods while working under tight deadlines
Experience influencing teams/people (directly or indirectly)
Values a diverse and inclusive work environment

Responsibilities

Evaluate the adequacy and effectiveness of internal controls, including annual Information Security, SOX, SOC2, and Privacy control frameworks
Identify and recommend process improvements for control frameworks and control coverage, audit methods, procedures and audit data management, and findings remediation
Conduct and oversee audit procedures for global corporate Technology utilizing a risk-based approach involving interviews, process reviews, observations, and result analysis
Ensure continuous compliance with policies and procedures through ongoing auditing initiatives
Develop and communicate audit findings and recommendations, and share best practice recommendations
Lead and contribute to special projects, such as investigations and executive-level initiatives
Coordinate with and manage external audit entities and representatives
Oversee third party risk management audits as necessary
Advance audit innovation by leveraging automation, analytics, and (where appropriate) AI

Benefits

Three medical plans which include Prescription drug coverage
Enhanced Fertility benefits
Flexible Spending Accounts
Health Savings Account (including employer contribution)
Dental and Vision
Basic and Supplemental Life Insurance
Short-Term and Long-Term Disability
Paid observed holidays
2 paid floating holidays for U.S. hourly employees
Flexible Time Off (FTO) offered to U.S. salaried employees — no accruals and no caps.
Paid Time Off (PTO) offered to all other employees in the U.S. and Canada
Paid parental leave
Paid time off to volunteer in your community
Charitable Giving Match Program
401(k) with 6% company matching
Employee Stock Purchase Plan