Technology and Cybersecurity Staff Audit Staff I
UPS Supply Chain Solutions, Atlanta, GA, United States
Job Description
The Technology and Cybersecurity Audit Staff I is responsible for auditing global technology and information security processes and controls for all UPS business entities. You must be able to evaluate technology and information security risks and perform medium to high complexity testing of controls across information security capabilities (e.g., application security, vulnerability management, network security, encryption) and general computer control domains (e.g., access management, change management, computer operations).
Responsibilities
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 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.
Minimum Qualifications
Bachelors in Information Systems, Management Information Systems, Computer Science, Cybersecurity - Required
1-3 years of experience
Preferred Qualifications
Master's Degree - Preferred
Experience in Big 4 - Strongly Preferred
Experience in a Fortune 100 company - Strongly Preferred
CISA certification - Preferred
CISSP certification - Preferred
Additional Notes
This role is a grade 20E
No relocation assistance is offered.
Must be currently located in the same geographic location as the job or willing to self-relocate.
This role is hybrid, reporting to the office Tuesday-Thursday.
Employee Type Permanent
Equal Opportunity Employer UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.
Basic Qualifications Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.
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Responsibilities
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 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.
Minimum Qualifications
Bachelors in Information Systems, Management Information Systems, Computer Science, Cybersecurity - Required
1-3 years of experience
Preferred Qualifications
Master's Degree - Preferred
Experience in Big 4 - Strongly Preferred
Experience in a Fortune 100 company - Strongly Preferred
CISA certification - Preferred
CISSP certification - Preferred
Additional Notes
This role is a grade 20E
No relocation assistance is offered.
Must be currently located in the same geographic location as the job or willing to self-relocate.
This role is hybrid, reporting to the office Tuesday-Thursday.
Employee Type Permanent
Equal Opportunity Employer UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.
Basic Qualifications Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.
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