Technology Internal Audit Senior

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Technology Internal Audit Senior

Apply locations Monterrey, Nuevo Leon Mexico City Colombia Remote time type Full time posted on Posted 4 Days Ago job requisition id R38486

C.H. Robinson is looking for a Senior Technology Auditor to join our Technology Internal Audit team. You will be responsible for planning and executing IT audits, evaluating IT risks and controls, performing data analysis in support of assurance and risk assessment activities, reporting on findings and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager Technology Internal Audit and other stakeholders to ensure compliance with internal policies, regulatory requirements, and industry best practices.

To be successful in this role, you should have at least two years of experience in IT auditing, preferably in public accounting or a large and complex organization. You should have knowledge of and demonstrated work experience with Sarbanes-Oxley (SOX), IT General Controls, and IT and control frameworks such as ITIL, COBIT, and COSO. You should also have strong analytical, communication, and interpersonal skills.

DUTIES AND RESPONSIBILITIES

The duties and responsibilities of this position consists of, but are not limited to, the following:

· Lead and contribute to Sarbanes-Oxley (SOX) scoping, risk assessment, walkthrough, testing, and documentation efforts in support of the company’s SOX compliance.

· Perform IT audits of IT processes, systems, and applications, in accordance with the Internal Audit annual audit plan and audit methodology.

· Identify and assess IT risks and controls and provide recommendations for improvement.

· Prepare clear and concise audit workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders.

· Follow up on the implementation of audit recommendations and monitor the effectiveness of remediation actions.

· Stay current on the latest IT trends, technologies, developments, and regulations, and provide input on the impact and implications for the organization.

· Support the Senior Manager Technology Internal Audit in developing and maintaining the IT audit universe, risk assessment, and audit plan.

· Collaborate with other Internal Auditors and external auditors, as needed.

QUALIFICATIONS

Required:

· Bachelor's degree or higher from an accredited college or university in Information Technology, Accounting, Finance, Business Administration, or related field.

· Two or more years of experience in IT auditing, preferably in a large and complex organization.

· Knowledge of Sarbanes-Oxley, IT General Controls, and IT and control frameworks such as ITIL, COBIT, and COSO.

· Proficiency with Microsoft Office productivity software including Excel

· Strong analytical, communication, and interpersonal skills.

· Ability to work independently and as part of a team.

· Ability to travel up to 25% of the time, as required.

Preferred:

· Experience with Sarbanes-Oxley testing and reporting

· Experience working with IT Service Management (ITSM) tools such as ServiceNow, Jira

· Experience with data analytics and automation technologies such as Python, SQL, PowerBI, etc.

· Experience with Artificial Intelligence (Generative AI)

· Experience with Robotics Process Automation (RPA) technologies

Benefits

We offer a competitive benefits plan above the Mexican Labor Law. This includes life and medical insurance, a Wealth Accumulation Plan (Plan de Pensiones), an Employee Stock Purchase Plan, and among others, the opportunity to prosper in a Fortune 500 company.

About Us

Why Do You Belong at C.H. Robinson?

Standing out among the world’s largest logistics platforms, C.H. Robinson solves logistics problems for companies across the globe and across industries, from the simple to the most complex. For 100+ years, our global suite of services has innovated trade to seamlessly deliver the products and goods that drive the world’s economy. With 20 million shipments annually for 100,000 customers, and millions of dollars contributed to support causes that matter to us, our people and technology literally move the world.

As a FORTUNE 200 company, FORTUNE has also named C.H. Robinson one of the World’s Most Admired Companies 2023. Headquartered in Eden Prairie, Minnesota, we are proud to be certified as a Great Place to Work 2023 - 2024 by the Great Place to Work Institute. And we’re not stopping there… Join us as we collaborate, innovate, and work as one global team to make life better and more sustainable for our customers, communities, and world.