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JOB POSTINGS
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IT STAFF AUDITOR II

Job Duties:

  • Evaluates key IT infrastructure (i.e., general computer controls) and application controls to ensure validity and regulatory compliance
  • Develops audit test steps or programs to ensure control areas provide comprehensive coverage
  • Schedules and conducts informational interviews with auditees for familiarization, process walkthrough, and key control identification purposes
  • Gathers and analyzes test populations to validate the adequacy/completeness of information provided
  • Selects and evaluates data sampling to ensure proper selection based on risk ratings
  • Performs audit testing to evaluate the design and effectiveness of IT, business, and regulatory control functions
  • Identifies IT control weaknesses and non-compliance exceptions during audit testing
  • Applies judgment, objectivity and professional skepticism in the evaluation of audit related data provided by auditees

Minimum Qualifications:

  • Experience with SQL Language, Windows Operating System and Cyber Threat Analysis
  • Knowledge of Windows, AD, Linux and performance of control auditing
  • Familiarity with Project Management and multitasking
  • Excellent written and verbal communication skills
  • Attention to detail
  • Five years’ experience with IT Auditing, IT Security, Risk, Finance or similar. Experience with auditing or administering one of the following: z/OS, Linux, Unix, Windows, DB2, Oracle, MSSQL, RDBMS, Top Secret, RACF, Active Directory.
  • Bachelor's degree in Accounting, Information Technology, or related discipline
  • Professional certification required (CISA, CIA, CISSP, CPA, CFE or equivalent)
  • Advanced-level proficiency with SQL Language and Microsoft Office

Preferred Qualifications:

  • Beginner-level proficiency with Client Server Architecture, Linux System Administration, Oracle, and Network Security Engineering
  • Intermediate-level proficiency with SQL Server Admin, Web Development Technologies, Data Modeling, Windows Operating System, and Technical Knowledge of Hardware and Software
  • Experience with privacy controls and evaluation is a plus

If interested, forward your resume to:

Bianca Blades, MBA
Recruiter, UPS Talent Acquisition
678-657-6071
bblades@ups.com
UPSjobs.com

posted 6/29/2021

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SENIOR IT STAFF AUDITOR

About this role:

  • Responsible for identifying various IT risks regarding the general computer control environment. 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
  • Develops audit test steps or programs to ensure control areas provide comprehensive coverage
  • Schedules and conducts informational interviews with auditees for familiarization, process walkthrough, and key control identification purposes
  • Provides tools and technical expertise for automation of processes, data mining, developing of systems to ensure audit objectives are met


Minimum Qualifications:

  • Experience with SQL Language, Windows Operating System and Cyber Threat Analysis
  • Knowledge of Windows, AD, Linux and performance of control auditing
  • Familiarity with Project Management and multitasking
  • Excellent written and verbal communication skills
  • Attention to detail
  • Five years’ experience with IT Auditing, IT Security, Risk, Finance or similar. Experience with auditing or administering one of the following: z/OS, Linux, Unix, Windows, DB2, Oracle, MSSQL, RDBMS, Top Secret, RACF, Active Directory
  • Bachelor's degree in Accounting, Information Technology, or related discipline
  • Professional certification required (CISA, CIA, CISSP, CPA, CFE or equivalent)
  • Advanced-level proficiency with SQL Language and Microsoft Office


Preferred Qualifications:

  • Beginner-level proficiency with Client Server Architecture, Linux System Administration, Oracle, and Network Security Engineering
  • Intermediate-level proficiency with SQL Server Admin, Web Development Technologies, Data Modeling, Windows Operating System, and Technical Knowledge of Hardware and Software
  • Experience with privacy controls and evaluation is a plus

If interested, forward your resume to:

Bianca Blades, MBA
Recruiter, UPS Talent Acquisition
678-657-6071
bblades@ups.com
UPSjobs.com

posted 6/29/2021

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Employers and Recruiters:
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