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Senior Analyst Technology Controls and Compliance
Senior Analyst Technology Controls and Compliance-November 2024
Eden Prairie
Nov 15, 2024
ABOUT C.H. ROBINSON
As one of the world’s largest logistics platforms, we are responsible for getting goods to people, when and where they need them.
10,000+ employees
Client Services
VIEW COMPANY PROFILE >>
About Senior Analyst Technology Controls and Compliance

  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 the Fortune 200 and named as one of 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.

  Responsibilities:

  Evaluate the adequacy and effectiveness of internal controls, including annual Information Security, Sarbanes-Oxley compliance testing, SSAE18, and Privacy as well as additional 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 both global corporate Technology and regional Technology, utilizing a risk-based approach involving interviews, process reviews, observations, and result analysisEnsure continuous compliance with policies and procedures through ongoing auditing initiativesDevelop and communicate audit findings and recommendations, and share best practice recommendations Lead and contribute to special projects, such as investigations and executive-level initiativesCoordinate with and manage external audit entities and representativesOversee global vendor security audits as necessaryOther duties or responsibilities as assigned according to the team and/or country specific requirements

  Required Qualifications:

  4 + years of experience with auditing or related risk management experience Minimum 1 year of experience auditing and leading within an enterprise Technology environment Experience writing and reviewing SOC 2 reports 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:

  Public Accounting experience Experience managing vendors CISA or CPA certification 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 and stressful conditions Experience influencing teams/people (directly or indirectly) Values a diverse and inclusive work environment

  Compensation Range

  $71,800.00 - $149,200.00

  The base pay range displayed on each job posting reflects the minimum and maximum

  base pay for the position across all U.S. locations. Your individual base pay

  within this range is determined by work location, which takes into account

  geographic cost of labor, and additional factors, including job-related skills,

  experience, and relevant education or training. During the hiring process, your

  recruiter will provide more details about the specific base pay for your

  location. Compensation details listed in this posting reflect the base pay only

  and do not include additional variable compensation.

  Questioning if you meet the mark? Studies have shown that women and people of color may be less likely to apply unless they match the job description exactly. Here at C.H. Robinson, we're building a diverse and inclusive workplace where all employees feel they belong. If this position excites you, we welcome you to apply whether you check all the preferred qualifications or just a few. You may just be our next great fit!

  Equal Opportunity and Affirmative Action Employer

  C.H. Robinson is proud to be an Equal Opportunity and Affirmative Action employer. We believe in equality for all and celebrate the diversity of our employees, customers and communities. We believe this increases creativity and innovation, drives business growth and enables engaged and thriving teams. We're committed to providing an inclusive environment, free from harassment and discrimination, where all employees feel welcomed, valued and respected.

  Affirmative Action Employer/EOE/M/F/Disabled/Veteran

  Benefits

  Your Health, Wealth and Self

  Your total wellbeing is the foundation of our business, and our benefits support your financial, family and personal goals. We provide the top-tier benefits that matter to you most, including:

  Two medical plans (including a High Deductible Health Plan)Prescription drug coverageEnhanced Fertility benefitsFlexible Spending AccountsHealth Savings Account (including employer contribution)Dental and VisionBasic and Supplemental Life InsuranceShort-Term and Long-Term DisabilityPaid and floating holidaysPaid time off (PTO)Paid parental leavePaid time off to volunteer in your communityCharitable Giving Match Program401(k) with 6% company matchingEmployee Stock Purchase PlanPlus a broad range of career development, networking, and team-building opportunities

  Dig in to our full list of benefits on OUR CULTUREpage.

  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 2022. Headquartered in Eden Prairie, Minnesota, we are proud to be recognized as one of LinkedIn's Top Companies in Minneapolis-St. Paul 2021. 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.

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