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Job Description : Job Grade : 30FApply Through 7 / 11This is a hybrid position. Candidate will work from home on Mondays and Fridays and will work in the office on Tuesdays, Wednesdays and Fridays.
The information Technology (IT) Manager is responsible for planning, performing and managing the global Information Technology (IT) compliance and risk-based audits for all UPS business entities.
He / She manages the auditing of technology processes and security controls for IT compliance audits (e.g., Sarbanes-Oxley (SOX) and Payment Card Industry Data Security Standards), as well as risk based audits.
This position manages the auditing of IT general computer controls (GCC) regarding : networks, operating systems, databases, computer operations, data security administration, and data center physical security to evaluate their effectiveness, identify risks, and recommend corrective action.
The IT Audit Manager also manages testing of IT application controls and select business cycle controls (BCC). He / She conducts work paper review as well as provides guidance to the various levels of staff auditors with developing customized audit programs, gathering data / population, sample selection and executing tests to identify weaknesses in the design and operating effectiveness of controls.
This position manages interactions with financial auditors, the internal controls group, auditees, vendors, and external auditors.
The IT Audit Manager manages auditors.Employee Type : PermanentUPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria : 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.Company : UNITED PARCEL SERVICECategory : Internal Audit, Compl & EthicsRequisition Number : R24001665Location : Atlanta,Georgia
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