Ryder System Senior IT Auditor - REMOTE in Lansing, Michigan
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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 perform professional internal audit work across a variety of areas including Sarbanes-Oxley (SOX), financial, compliance, and technology. The team is also actively expanding its use of data analytics to deliver better audit services and improve internal efficiencies through automation.
REMOTE WORK FROM HOME
Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
Lead internal audit assurance activities (internal audits over financial, operational, compliance, IT and SOX processes), consult with audit leadership and management on strategic plans and other business matters, and help to anticipate emerging risks
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
Apply a general knowledge of the technologies used to build complex IT environments
Facilitate use of technology-based tools to perform audits and embed analytics into audit procedures to analyze populations for trends and anomalies
Supervise and support audit projects by helping plan audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards
Build and maintain positive working relationships with the IT organization, by providing high quality deliverables and communications
Create process, risk and control documentation for audit projects including narratives, process and data flows, and other supporting work papers
Play a substantive role with project management by supporting engagement planning, providing regular status reports for management, while supervising staff
Exercise professional skepticism, judgment and adhere to the code of ethics
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
Assist in identifying and evaluating Ryder’s risk areas and provide input to the development of the annual RAS audit plan
Perform other duties as assigned
Skills and Abilities
Able to balance multiple projects and effectively manage their time to meet deadlines and commitments to our customers
Strong analytical and technical skills, as well as careful attention to detail and commitment to a high quality of work
Ability to translate and effectively communicate technical issues to their non-technical colleagues at Ryder
Excellent interpersonal skills, both written and oral are required to effectively communicate audit observations
Bachelor's degree required in accounting, finance, management information sciences, or related field
Master's degree preferred in accounting, finance, management information sciences, or related field
Three years or more internal audit or audit experience required
Three years or more public accounting (Big 4) preferred
Certified Public Accountant, Certified Information Systems Auditor, and/or Certified Internal Auditor certification preferred
5 - 10%
Job Category: Internal Audit
Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.