Position Details
About this role
This role involves auditing global technology and information security controls for UPS, focusing on risk evaluation, controls testing, and compliance in cloud and on-premise environments.
Key Responsibilities
- Audit controls in cloud and on-premise systems
- Perform controls testing for SOX compliance
- Evaluate technology risks
- Identify security risks and vulnerabilities
- Document audit findings
Technical Overview
The position requires experience with security controls, vulnerability management, network security, encryption, and audit processes, with a focus on SOX compliance.
Ideal Candidate
The ideal candidate is an entry-level cybersecurity auditor with 1-3 years of experience in information security, familiar with cloud and on-premise systems, and holding relevant certifications like CISA or CISSP. They should possess strong analytical skills and attention to detail to evaluate controls and risks effectively.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of relevant degree, No experience in controls testing, No cybersecurity certifications, Unwilling to work in hybrid environment
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