IT SOX Compliance Auditor - Basking Ridge, NJ, United States

  • Verizon
  • Basking Ridge, NJ, United States
  • Feb 14, 2020
Full time Telecommunications

Job Description

Job # 540645

What you’ll be doing...

Join our Global Technology Solutions (GTS), Consumer IT 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 for the Verizon Consumer IT Portfolio. You will work with GTS Application Development to ensure full SOX compliance for each application. You will provide compliance insights into SOX controls and help develop an action plan to prepare each application for the Verizon Risk Management audits. You will be responsible for identifying and documenting opportunities to improve existing practices either via process improvements or automation. You will be responsible for tracking timely completion of SOX controls for a specific set of GTS applications.

You will support the 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.

  • Work independently to coordinate and lead cross-organization technical teams to plan and execute complex, UAR/SOD process audits.
  • Research and recommend process, control improvements and automation opportunities.
  • Assist management in review of SOX vulnerability recognition and remediation.
  • Support, review, and ensure appropriate IT controls and mitigating processes are established where business endeavors involving migration and/or integration of various systems and new technologies.
  • Facilitate development, prioritization and rationalization of risk mitigation including audit action plans to maintain a high level of SOX performance.
  • Provide delivery of quarterly User Access and Segregation of Duties control reviews.
  • 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 or more years of work experience.
  • Four or more years of relevant work experience.

Even better if you have:

  • Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
  • Audit experience at a big four accounting firm or a Fortune 500 organization.
  • Knowledge of IT Systems and DevOps.
  • Ability to build relationships with IT and Risk Management partners.
  • Microsoft Office/ G Suite experience.
  • Written, oral communication, analytical and time management skills.
  • Experience in IT SOX and audits.

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.