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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.
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Certified Public Accountant, Certified Information Systems Auditor, and/or a Certified Internal Auditor Certification (preferred) Participate in the development of the annual IT audit plan based on risk assessments and management priorities.
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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. The primary goal will be to ensure the effectiveness, efficiency, and security of Ryder’s IT infrastructure.
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Evaluate the effectiveness of IT controls and assess the level of risk associated with Ryder’s IT environment. This position will be responsible for assessing and evaluating Ryder’s IT systems, controls, and processes.
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Perform comprehensive reviews of Ryder’s IT systems, infrastructure, and processes to identify potential risks and vulnerabilities. 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.
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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. Communicate the results of RAS projects via written reports and oral presentations to management.
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Microsoft Office suite (Excel, Word, and PowerPoint), Intermediate Excel skills a plus (pivot tables, lookups, conditional formulas) (preferred) paid time off for vacation, illness, bereavement, family and parental leave, and a tax advantaged 401(k) retirement savings plan.
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Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study. If you are a current employee at Ryder (not a Contractor or temporary employee through a staffing agency), please click here ( to log in to Workday to apply using the internal application process.
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Master's degree preferred in business administration, accounting, or information systems/technology. Two or more years of related work experience in auditing, accounting, information systems/technology, or a related area required.
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Collaborate with the audit team to determine the scope, objectives, and testing procedures for each audit engagement. Ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
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Ryder offers comprehensive health and welfare benefits, to include medical, Salary is determined based on internal equity; internal salary ranges; market. Ensure that all work is completed in accordance with professional standards.
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Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with coworkers. Job Category: Internal Audit.
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Prescription, dental, vision, life insurance and disability insurance options, as well as. Conduct interviews and review documentation to gain an understanding of business objectives and related processes and controls.
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Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace. Develop and execute audit procedures to evaluate the design and efficacy of business procedures and identify potential gaps or inefficiencies.
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Effective verbal and written communications, including active listening skills and presenting findings and recommendations. Time management skills and ability to maintain composure under pressure while meeting multiple deadlines.
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Title: it auditor Company: Ryder System Inc in Denham-springs, Louisiana
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