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 low to medium 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
- Experience auditing controls in a cloud environment in addition to on-premises systems (e.g., operating systems, databases, servers) and performing audits of information security controls is strongly preferred.
- Execute low to medium complexity testing of IT application controls and IT general controls to support Sarbanes-Oxley (SOX) compliance.
- Frequent guidance and supervision from leadership to ensure an effective evaluation of the design and operating effectiveness of controls is performed.
- Identifying risks, testing controls, analyzing data, drawing conclusions on control effectiveness and documenting work within a web-based tool.
Minimum Requirements
- Bachelor's Degree or International Equivalent
- 0-2 years of experience
Preferred Qualifications
- 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
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. 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.
Benefits Extracted with AI
- Equal opportunity employer
- No relocation assistance
- Hybrid work schedule
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