Job Information
UPS Technology and Cybersecurity Audit Staff II (Hybrid) in Atlanta, Georgia
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Job Description:
The Technology and Cybersecurity Audit Staff II 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 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.
Minimum Qualifications:
Bachelors and/or Masters in Information Systems, Management Information Systems, Computer Science, Cybersecurity - Required
2-5 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 20F
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
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Company: UNITED PARCEL SERVICE
Category: Internal Audit, Compl & Ethics
Requisition Number: R24025010
Location: Atlanta,Georgia