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 We will review applications for this role on an ongoing basis and encourage all interested candidates to apply at their earliest convenience. Compensation Range $85,100.00 - $134,400.00 The base pay range displayed on the job posting reflects the minimum and maximum base pay for this specific location. Your individual base pay within this range is determined by job-related skills, experience, and relevant education or training. 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 some individuals may be less likely to apply unless they match the job description exactly. Here at C.H. Robinson, we're building an 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 C.H. Robinson is proud to be an Equal Opportunity Employer. We are committed to a workplace and performance culture that reflects the strengths of our worldwide marketplace. We value unique experiences and diverse backgrounds of our people within our company, our business relationships, and our communities. We're committed to providing an inclusive environment, free from harassment and discrimination, where all employees feel welcomed, valued and respected. EOE\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: 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 Plus a broad range of career development, networking, and team-building opportunities Learn more about our benefit offerings on our

BENEFITS & WELLBEING

page Why Do You Belong at C.H. Robinson? C.H. Robinson solves logistics problems for companies across the globe and across industries, from the simple to the most complex. With $22 billion in freight under management and 19 million shipments annually, we are one of the world's largest logistics platforms and rank in the

FORTUNE 200.

We've been an innovator in logistics for over 100 years. Our global suite of services accelerates trade to seamlessly deliver the products and goods that drive the world's economy. With the combination of our multimodal transportation management system and expertise, we use our information advantage to deliver smarter solutions for more than 90,000 customers and 450,000 contract carriers on our platform. Our technology is built by and for supply chain experts to bring faster, more meaningful improvements to our customers' businesses. As a responsible global citizen, we contribute millions of dollars to support causes that matter to us and our people. FORTUNE has named C.H. Robinson one of the World's Most Admired Companies 2024, showcasing our position as a leader in our industry. Our commitment to excellence is further affirmed by being named a Great Place to Work 2023-24 by the Great Place to Work Institute, one of Forbes' Best Employers for Diversity and one of America's Greatest Workplaces in 2023 by Newsweek. 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. For more information, visit us at www.chrobinson.com.