Senior Technology Auditor
About The Position
C.H Robinson is seeking a Senior Technology Auditor who will lead and contribute to risk‑based technology audits, applying strong technical knowledge, professional judgment, and leading risk frameworks to assess control effectiveness across systems, processes, and the enterprise. Working closely with Internal Audit leadership, technology teams, and business stakeholders, the role provides independent assurance, identifies control weaknesses, and delivers relevant recommendations. The position also supports technology risk assessment, continuous monitoring, and enterprise risk management by identifying and monitoring emerging technology and cybersecurity risks with objective data per the Robinson Operating Model. At C.H. Robinson, we’re firm believers in the power of in-person collaboration to fuel innovation and propel success. In this role, you will engage with peers on-site two days a week at our Eden Prairie, MN office, igniting creativity and driving impactful results. With the flexibility for remote work, this role strikes the perfect balance between teamwork and autonomy.
Requirements
- 4+ years of experience in technology auditing, IT risk management, cybersecurity, or a related discipline.
- Experience using data and analytics tools such as Python, SQL, and Power BI.
- Experience with cloud platforms (especially Microsoft Azure), application security, ITSM, and modern software development practices.
- Experience performing technology risk assessments.
- Bachelor’s degree in Cybersecurity, Information Systems, Computer Science, Engineering, Accounting, Business Administration or a related field.
Nice To Haves
- Working knowledge of leading technology and cybersecurity control frameworks and processes (e.g., NIST CSF, COBIT, ITIL).
- Strong analytical, writing, and communication skills.
- Experience auditing complex, large scale, or global technology environments.
- Familiarity with internal auditing, IT governance, and enterprise risk management.
- Knowledge of artificial intelligence, automation, and emerging technologies, with an enthusiasm for applying analytics and automation in audit work.
- Professional certifications such as CISA, CISSP, CIA, or similar (or progress toward such certification).
Responsibilities
- Lead and execute risk-based technology and operational audits, including audit planning, risk assessment, fieldwork, reporting, and remediation validation.
- Perform independent evaluations of the design and operating effectiveness of cybersecurity and technology controls in accordance with Internal Audit standards.
- Assess controls across on-premises, cloud, and hybrid environments, including identity and access management, change management, SDLC, IT service management (ITSM), logging and monitoring, data protection, and incident response.
- Evaluate technology governance, risk management, and control environments for alignment with leading frameworks such as SOX ITGC, NIST CSF, NIST 800 53, COBIT, and ITIL.
- Conduct walkthroughs, interviews, and evidence collection with technical and non-technical stakeholders, applying professional judgment to identify risks, root causes, and control gaps.
- Contribute to annual and continuous technology risk assessments and monitoring activities, including identifying emerging risks related to cloud, cybersecurity, automation, and artificial intelligence to inform audit planning and enterprise risk management.
- Leverage data analytics, automation, and innovative audit techniques to enhance audit efficiency, continuous monitoring, reporting, and overall value delivery.
- Support the audit function in the use of automation and artificial intelligence technology.
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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
