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.
What we’re looking for...
You’ll need to have:
Even better if you have:
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.