IT Staff Auditor I
We’re the obstacle overcomers, the problem get-arounders. From figuring it out to getting it done… our innovative culture demands “yes and how!” We are UPS. We are the United Problem Solvers.
About this role:
The Information Technology (IT) Staff Auditor I is responsible for auditing global technology processes and information security controls for all UPS business entities. This person is responsible for identifying various IT risks regarding the general computer control environment. He/She performs low to medium complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security. In addition, low to medium complexity testing of business cycle and IT application controls is required. He/She requires frequent guidance and supervision during audit reviews to ensure IT key controls are designed, implemented, and operating effectively. The position is responsible for obtaining audit population, sample selection, executing tests, and documenting the work performed using an internal web based work paper tool. Must be a self-starter with strong decision making capabilities with the ability to collaborate and work in a team-oriented work environment.
- Bachelor's degree in Accounting, Information Technology, or the equivalent
- Proficient in MS Office suite of products, specifically Access and Excel
- Certified Information Systems Auditor (CISA) certification preferred
This position offers an exceptional opportunity to work for a Fortune 50 industry leader. If you are selected, you will join our dynamic technology team in making a difference to our business and customers. Do you think you have what it takes? Prove it! At UPS, ambition knows no time zone.
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