Manager, Internal Audit (Technology) - Hybrid

Requisition Id:  364362
Business Unit:  Corporate
Location: 

North Richland Hills, TX, US, 76180

 

Solutions driven success.

 

XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO Logistics, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you’re looking for a growth opportunity, join us at XPO. 

 

As an Internal Audit IT Manager, you will partner with internal audit leadership to lead audits and oversee special projects across the technology space.  You’ll also evaluate internal controls and provide solutions to improve risk management, control and governance processes to assist XPO in accomplishing objectives for business efficiency, cost reduction and protection of shareholder interests.  These responsibilities will be executed throughout the entirety of our business.

 

Pay, benefits and more.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and the opportunity to participate in a company incentive plan.

 

What you’ll do on a typical day:

  • A key dimension of this role will be to collaborate with internal audit leadership to manage the information technology audit process, including risk assessment, planning, audit execution and reporting results
  • Collaborating with technology leadership to identify and evaluate risks and drive risk-based audit approach
  • Identifying systemic root causes audit over audit to assist the BU with end-to-end remediation and strategic adjustment
  • Manage a portfolio of assigned audits and related activities, including staffing, scheduling, and coordination with stakeholders to ensure the timely completion of the plan
  • Develop audit programs and testing procedures relevant to risk and test objectives
  • Manage and monitor the progress of the audit engagement, prioritize the workload of the audit team, and identify/escalate any necessary changes to the audit as the engagement progresses
  • Scope and deliver risk-based audits, including communicating findings with clients in a clear and timely manner; writing audit reports that are meaningful and comprehensive (yet easy to understand); working with management to develop action plans to remediate findings and address areas for improvement; and track corrective actions through to completion

What you need to succeed at XPO:

At a minimum, you’ll need:

  • Bachelor’s degree in information technology, computer science, business, or applicable field
  • 5 years of risk-based auditing or consulting, combination of public and private preferred

It’d be great if you also have:

  • Knowledge of IT Operational Functions including IAM, Asset Management, Cybersecurity, Data Privacy
  • Self-motivated with the ability to assess and determine risk, reason logically, analyze and evaluate data and information, and draw appropriate conclusions
  • Understanding of regulatory and external requirements as they relate to IT, privacy and cybersecurity for regulations such as GDPR, NERC-CIP and SOX
  • Highly proficient in MS Word, Excel, PowerPoint, Visio; knowledge of Access, ACL, SAP, Oracle, Visual Basic

Be part of something big.

#LI-Hybrid

 

We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.

 

All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test. 
 

The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification.  
 

Review XPO's candidate privacy statement here. 


Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth

Job Segment: Internal Audit, IT Manager, Information Technology, Computer Science, Cyber Security, Finance, Technology, Security