IT Audit Staff II

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

The Information Technology (IT) Staff Auditor II is responsible for auditing global information technology processes and information security controls for all UPS business entities. He/She is responsible for identifying various IT risks regarding the general computer control environment. This position performs medium to high complexity testing of the IT control environment regarding: networks, operating systems, databases, computer operations, data security administration, and data center physical security. In addition, medium to high complexity testing of business cycle and IT application controls is required. The testing is performed for Sarbanes-Oxley, as well as risk based IT audits. He / she requires minimum 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.

Employee Type:

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Other Criteria:

Employer will sponsor visas for specific positions. 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.