IT Audit Manager

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CVD - IT Audit Manager
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  IT
Audit
Manager 
manages/develops IT Audit Plans, directs IT Audits, manages IT Audit reporting and manages/develops others.  He/she provides guidance to Staff Auditors, develops customized audit programs and conducts work paper reviews. He/she assists in gathering data, selecting samples, executing tests, identifying control weaknesses, formulating recommendations and evaluating corrective action plans. The individual also participates in IT Risk Assessments and further development of the process. He/she manages interactions with Financial Auditors, Professional Practices Group, Auditees, Vendors and External auditors. Additional preferred skills: Network security technical skills; skills/experience with cloud environment (SaaS, PaaS, IaaS) risks and associated controls; experience auditing vendor applications (Coupa and/or Workday); financial aptitude to help promote joint F&A/IT Audits
Minimum Qualifications:
Plan, perform and manage global IT compliance and risk-based audits for all UPS business entities 
Manage auditing of IT processes (e.g., patch management) and security controls for compliance and risk-based audits 
Provide/utilize tools and technical expertise for: automation of repetitive manual audit processes, querying the environment for data gathering and data analysis, etc. 
A minimum of 5 years current IT Audit experience, or equivalent UPS IT Security experience 
Certification required (e.g., CISA, CISSP, CIA, CRISC) 
Current experience auditing z/OS, Linux, Windows, DB2, Oracle, MSSQL RDBMS 
Skills/experience with privacy related risks and associated controls to mitigate the risks 
Experience with SQL and/or Active Directory a plus
Attention to detail
Excellent written and verbal communication skills
Bachelor's Degree or Int’l equivalent required in Computer Science or related discipline, or the equivalent in education and work experience
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
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