Lead IT SOX Compliance Auditor

Job Description

What you’ll be doing...

Join our Global Technology Compliance Sarbanes Oxley (SOX) team focused on the planning and successful completion of SOX audits. You will coordinate with IT teams, IT Risk Mgmt., External and Internal Auditors as well as IT upper management to ensure that the audits are performed in a systematic manner that has the least impact on the business while in progress and still meeting the audit deadlines.

• Lead the SOX Focal Point program and test SOX controls.
• Provide support/assistance to our internal Risk Management and Compliance teams and external auditors.
• Work with the IT teams to ensure all evidence for the GTS SOX program processes is obtained and supplied to our external auditors as requested.
• Provide project management work to onboard SOX applications to Identity Governance (IDG).
• Act as a project manager for needed changes to IDG.

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 experience.
• Experience in 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 Information Technology systems.
• Knowledge of the Software Development Lifecycle and DevOps methodologies.
• Experience in Project Management.
• Ability to work with various teams and at all levels of management to build relationships.
• Organizational skills with the ability to multi-task in a fast paced environment.
• Excellent verbal and written communication 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.