Technology & Cybersecurity Audit Staff I
| Company | United Parcel Service (UPS) |
|---|---|
| Location | United States |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Junior, Mid Level |
Requirements
- Bachelors in Information Systems, Management Information Systems, Computer Science, Cybersecurity – Required
- 1-3 years of experience
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.
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