Mark Bernadel
Information Technology Auditor at UPS | Atlanta Metropolitan Area
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Mark Bernadel currently serves as an Information Technology Auditor at UPS, where he plays a pivotal role in safeguarding the company's technological infrastructure and ensuring compliance with industry standards. In this capacity, Mark leverages his extensive expertise in IT general controls (ITGCs), internal controls, and IT risk management to assess and enhance UPS’s security posture. His work involves conducting comprehensive walkthroughs, formulating detailed test plans, and executing control testing aligned with best practices and frameworks such as NIST 800-53, COSO, and COBIT. By meticulously identifying control gaps and documenting findings, Mark helps UPS maintain robust internal controls that support accurate financial reporting and regulatory compliance.
A key focus of Mark’s role is optimizing audit processes related to Sarbanes-Oxley (SOX) compliance, where he has successfully implemented process improvements that have increased efficiency and reduced review times. His expertise extends to HIPAA and PCI DSS compliance reviews, ensuring that UPS’s data handling and security practices meet stringent industry standards. Mark’s proficiency with audit tools such as ACL, Teammate, Archer, and ServiceNow enables him to perform data mining, risk assessments, and audit documentation with precision.
Beyond technical skills, Mark demonstrates strong project management and effective report writing capabilities, translating complex audit findings into clear, actionable insights for stakeholders. His certifications, including ITIL Foundations V4, further complement his ability to implement IT service management best practices. Overall, Mark Bernadel’s comprehensive knowledge of IT security principles, compliance standards, and process improvement initiatives makes him a valuable asset in maintaining UPS’s commitment to operational excellence and information security.
Information Technology Auditor at UPS in November 2020 to Present
Junior IT Auditor at Cyfendry in February 2018 to October 2020
Data Analyst at Kroger in September 2016 to January 2018
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IT General Controls
Good Communication Skills
Sarbanes Oxley Review
Knowledge of HIPAA, PCI DSS
NIST Security Standards Change Management
Risk Management
Project Management
Data Mining
NIST 800-53, ISO 27001
IT Audit, IT Control Design Governance, Risk and Compliance (GRC)
Microsoft Office Suite; Excel V- lookup
ACL, Teammate, Archer
ServiceNow
Risk Management Framework (RMF)
Effective Report Writing Skills
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Discover more about UPSWhat is Mark Bernadel email address?
Email Mark Bernadel at [email protected] and [email protected]. This email is the most updated Mark Bernadel's email found in 2026.
How to contact Mark Bernadel?
To contact Mark Bernadel send an email to [email protected] or [email protected]. (updated on May 08, 2025)
What company does Mark Bernadel work for?
Mark Bernadel works for UPS
What is Mark Bernadel's role at UPS?
Mark Bernadel is Information Technology Auditor
What is Mark Bernadel's Phone Number?
Mark Bernadel's phone (**) *** *** 114
What industry does Mark Bernadel work in?
Mark Bernadel works in the Information Technology & Services industry.
Mark Bernadel Email Addresses
Mark Bernadel Phone Numbers
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