IT Staff Auditor II
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 Internal Auditing at UPS Technology:
UPS Internal Audit is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations of United Parcel Service, Inc. (UPS) by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's risk management, internal control, and governance processes.
About this role:
Supports UPS’ strategic objectives through auditing, monitoring, documenting, and reporting on internal IT business processes, policies, and procedures to improve internal controls and minimize risk.
Minimum qualifications:
- Testing General Computer Controls (e.g.., logical security and program change control for operating system, database, application and network environments, computer operations, and datacenter physical security), as well as business cycle controls and IT application testing. The testing is performed for Sarbanes-Oxley (SOX) as well as risk based audits
- Developing audit test steps or programs to ensure control areas provide comprehensive coverage
- Scheduling and conducting informational interviews with auditees for familiarization, process walkthrough, and key control identification purposes.
- Gathering and analyzing test populations to validate the adequacy of information provided
- Selecting and evaluating data sampling to ensure proper selection and statistical representation based on risk ratings
- Performing medium to high complexity audit testing to evaluate the effectiveness of IT, business, and regulatory control functions
- A minimum of 2 years work experience in IT auditing, preferably as an external auditor in one of the big four accounting firms or internal auditor in a large corporation having a large and diverse IT environment
- Experience auditing z/OS, Linux, Unix, Windows, DB2, Oracle, SQL RDBMS, experience with Top Secret, RACF, Active Directory a plus
- Must be able to apply judgment, objectivity and professional skepticism in the evaluation of audit related data provided by auditees
- Ability to identify IT control weaknesses and non-compliance exceptions during audit testing
- Ability to collaborate and work in a team-oriented work environment
- Self-starter with strong decision making abilities
- Proficient in Microsoft tools (Access, Excel, PowerPoint, SharePoint, Word)
- Preferred Qualifications:
- Bachelor’s degree in Accounting or Information Technology, additional education a plus
- Professional certification preferred (e.g., CISA, CIA, CISSP, CPA, CFE), additional certifications a plusBASIC QUALIFICATIONS:
- 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.
- 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
- Now or in the future UPS employment sponsorship, such as H1B, TN, J-1, F-1, etc., is not needed in order to start or continue temporary or permanent employment with UPS.
- 2+ years of recent IT Audit experience.
- Bachelor's Degree in Accounting or Information Technology.Employer will not sponsor visas for position.
- 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.
- OTHER CRITERIA:
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