Senior IT SOX Compliance Auditor

  • Verizon
  • Alpharetta, GA, United States
  • Jan 15, 2020
Full time Telecommunications

Job Description

What you’ll be doing...

Join our Global Technology Solutions (GTS) SOX Compliance Team focused on the planning and successful completion of SOX audits. You will take ownership of identifying issues and driving remediation of SOX Audit findings. You will partner with external auditors, Verizon Risk Management & GTS Application Development teams regarding adherence to SOX controls and processes. They investigate, help design, and implement methods to automate SOX controls.

This position will support the development and implementation of a consistent, repeatable SOX control process. Support alignment of start /end points within all workflows required to support end to end SOX audits.

  • Provide delivery of quarterly User Access and Segregation of Duties control reviews.
  • Research and recommend process, control improvements and automation opportunities.
  • Develop and implement action plans designed to maintain a high level of SOX performance.
  • Work independently to coordinate and lead cross-organization technical teams to plan and execute complex, UAR/SOD process audits.
  • Provide leadership and direction to peers and key stakeholder groups.
  • Support of varied operational solutions in support of SOX processes and Controls

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree or four more years of work experience.
  • Six or more years of relevant work experience.
  • Experience in IT SOX and audits.

Even better if you have:

  • A degree.
  • Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
  • Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.
  • Knowledge of IT Systems and DevOps.
  • Ability to build relationships with IT and Risk Management partners.
  • Possess strong Microsoft Office/ G Suite experience.
  • Written, oral communication, analytical and time management skills.

When you join Verizon...

You’ll have the power to go beyond – doing the work that’s transforming how people, businesses and things connect with each other. Not only do we provide the fastest and most reliable network for our customers, but we were first to 5G - a quantum leap in connectivity. Our connected solutions are making communities stronger and enabling energy efficiency. Here, you’ll have the ability to make an impact and create positive change. Whether you think in code, words, pictures or numbers, join our team of the best and brightest. We offer great pay, amazing benefits and opportunity to learn and grow in every role. Together we’ll go far.

Equal Employment Opportunity

We're proud to be an equal opportunity employer - and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, and Veteran status. Different makes us better.