Information Technology Internal Auditor
CurrentThe Information Technology Staff Auditor is responsible for auditing global technology processes and information security controls for all UPS business entities. This person is responsible for identifying various IT risks regarding the general computer control environment. They perform testing of the IT control environment regarding networks, operating systems, databases, computer operations, data security administration, and data center physical security. In addition, testing of business cycle and IT application controls is required. The testing is performed for Sarbanes -Oxley, as well as risk based IT audits.