Senior Technology Audit Analyst

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.

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

Required Qualifications:

• 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 

Preferred Qualifications:

• 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