UPS is a Fortune Global 500 organization committed to moving the world forward. The Technology and Cybersecurity Audit Staff II is responsible for auditing global technology and information security processes and controls for all UPS business entities, evaluating risks, and performing complex testing of controls.
Auditing controls in a cloud environment in addition to on-premise systems (e.g., operating systems, databases, servers) and performing audits of information security controls.
In addition to risk-based auditing, the ability to be able to execute medium to high complexity testing of IT application controls and IT general controls to support Sarbanes-Oxley (SOX) compliance.
Minimal guidance and supervision to effectively evaluate the design and operating effectiveness of controls.
Identifying risks, testing controls, analyzing data, drawing conclusions on control effectiveness and documenting work within a web-based tool.
Qualification
Required
Bachelors and/or Masters in Information Systems, Management Information Systems, Computer Science, Cybersecurity - Required
2-5 years of experience
Preferred
Master's Degree - Preferred
Experience in Big 4- Strongly Preferred
Experience in a Fortune 100 company - Strongly Preferred
CISA certification - Preferred
CISSP certification - Preferred
Benefits
Operating in more than 200 countries and territories, we’re committed to moving our world forward by delivering what matters.
Glassdoor
3.5
Founded in 1907
Atlanta, Georgia, USA
10001+ employees
http://www.ups.com
Operating in more than 200 countries and territories, we’re committed to moving our world forward by delivering what matters.
