ITAuditAssociate

_Job Seekers can review the Job Applicant Privacy Policy by clicking[here](http://ryder.com/job-applicant-privacy-policy)._ _**Job Description**_ : **Summary** 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