Technology Internal Audit Senior

Updated: March 08, 2024 08:28 PM GMT

Full-time Job in San Pedro Garza Garcia, Nuevo Leon

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San Pedro Garza García, Nuevo Leon, Mexico

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.

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