IT Audit Associate - REMOTE

The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.

This position will be responsible for assessing and evaluating Ryder's IT systems, controls, and processes. The primary goal will be to ensure the effectiveness, efficiency, and security of Ryder's IT infrastructure. You will work closely with the IT audit team, management, and other departments as necessary to identify risks, implement controls, and provide recommendations for improvement.

Essential Functions

• Perform comprehensive reviews of Ryder's IT systems, infrastructure, and processes to identify potential risks and vulnerabilities.
• Evaluate the effectiveness of IT controls and assess the level of risk associated with Ryder's IT environment. Identify control gaps and recommend appropriate remedial actions.
• Participate in the development of the annual IT audit plan based on risk assessments and management priorities. Collaborate with the audit team to determine the scope, objectives, and testing procedures for each audit engagement.
• Support the SOX compliance program including understanding of SOX processes, conducting and participating in walkthroughs, coordinating with the external auditor, and conducting tests of design and operational effectiveness for key processes and controls.
• Conduct interviews and review documentation to gain an understanding of business objectives and related processes and controls
• Analyze data to identify potential trends and anomalies
• Develop and execute audit procedures to evaluate the design and efficacy of business procedures and identify potential gaps or inefficiencies
• Communicate the results of RAS projects via written reports and oral presentations to management
• Ensure that all work is completed in accordance with professional standards

Additional Responsibilities

• Develop and maintain productive auditee and staff relationships through individual contacts and group meetings
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with coworkers
• Monitor progress against budgeted time and costs
• Performs other duties as assigned, Some positions require additional screening that may include employment and education verification; motor vehicle records check and a road test; and/or badging or background requirements of the customer to which you are assigned.

• Ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions
• Time management skills and ability to maintain composure under pressure while meeting multiple deadlines
• Effective verbal and written communications, including active listening skills and presenting findings and recommendations
• Ability to establish and maintain harmonious working relationships with co-workers, contractors, and other external contacts, and to work effectively in a professional team environment
• Microsoft Office suite (Excel, Word, and PowerPoint), Intermediate Excel skills a plus (pivot tables, lookups, conditional formulas) (preferred), * Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study
• One (1) year or more of experience in Auditing, Accounting, Information Systems/Technology, or a related area preferred
• Certified Public Accountant (CPA) (preferred)
• Certified Information Systems Auditor (CISA) Certification (preferred)

Job Category: Internal Audit

Compensation Information :

The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below

Salaried

Minimum Pay Range

$65,000.00

Maximum Pay Range

$70,000.00

Benefits Information :

For all Full-time positions only : Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.