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What you’ll be doing...
Join our Global Technology Solutions (GTS), Verizon Consumer IT Security Compliance Team focused on the planning and successful completion of SOX controls and multiple security audits. You will partner with the GTS Application Security team, Verizon Risk Management & GTS Application Development teams to develop and implement policies and procedures to maintain security standards. You will partner with SOX and Security Compliance Auditors responsible to ensure all impacted Verizon Consumer IT (VCIT) applications adhere to SOX controls and processes.
Ensure IT SOX controls are executed timely with no errors.
Assist project team to identify projects that will be subject to SOX SDLC control requirements and design/operate SOX SDLC controls for relevant projects.
Drive automation by identifying automation opportunities and conduct internal QA of the system evidence generated by the BOT from the source.
Oversee timely completion of internal audit actions and apply learnings for all portfolio applications.
Develop bot road map and conduct internal QA of the BOT and VZIDG generated evidence.
Audit CPI-810 controls and recommend corrective actions.
Participate in development of repeatable SOX controls process.
Develop tracking to create visibility into SOX and security targets, risks and status.
Assist in developing SOX training for control auditors and performers. Provide SOX risk and compliance consulting and/or training to business and technical partners to mitigate risk.
In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager.
What we’re looking for...
You’ll need to have:
Bachelor’s degree or four or more years of work experience.
Six or more years of relevant work experience.
Experience in IT SOX Audit.
Experience and knowledge of Identity management and Governance tools, i.e. SailPoint. Ticketing tools, i.e. AYS and JIRA, G Suite, IT Systems, DevOps and SDLC.
Even better if you have:
Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
Audit experience at a big four public accounting firm or a Fortune 500 organization.
In-depth experience in IT SOX and audits, i.e. the User Access Review and Segregation of Duties in Change Management.
Organizational and leadership skills.
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. At Verizon, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best. Check out our diversity and inclusion page to learn more.
COVID-19 Vaccination Requirement
Verizon requires new hires to be fully vaccinated against COVID-19. Verizon provides reasonable accommodations consistent with legal requirements (e.g., for medical or religious reasons).