What you’ll be doing...

You will work with the Compliance and Risk Management team to develop, plan, implement, monitor and manage the company’s compliance with internal and external control requirements.

  • Auditing current controls and performance monitoring elements to assess effectiveness.
  • Applying auditing techniques within federal and state regulation standards.
  • Interacting with various levels of management and staff in conducting interviews and testing for internal processes.
  • Auditing ongoing processes to assure continued compliance.
  • Preparing report(s) based on the results of audits/tests to be presented and shared with senior staff.
  • Assisting in the oversight of the management and maintenance of policies and procedures related to Quality Management and Information Security Management.
  • Ensuring all information of confidential nature is held in a secure and confidential manner.
  • Serving as the liaison with external audits.
  • Ensuring all audit records and documentation are accurate and in compliance with applicable regulations.
  • Communicating effectively with customers, vendors, and coworkers regarding audit results, recommendations and corrective actions.
  • Managing corrective action programs to ensure they are acted on and closed in a timely manner.

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree or relevant work experience.
  • Knowledge of ISO 9001 and ISO 27001.
  • Knowledge of control standards, procedures, and applicable codes.

Even better if you have:

  • A degree.
  • Ability to work well independently in a fast-paced, dynamic work environment.
  • Knowledge of SSAE SOC assessments.
  • Ability to communicate effectively both in written and verbal form.
  • Ability to manage multiple tasks simultaneously and solve problems promptly.
  • Knowledge of Risk Assessment Methodologies.
  • Experience in auditing work, such as internal auditing, auditing of management information systems or other experience that involved critical thinking skills.

When you join Verizon...

You’ll be doing work that matters alongside other talented people, transforming the way people, businesses and things connect with each other. Beyond powering America’s fastest and most reliable network, we’re leading the way in broadband, cloud and security solutions, Internet of Things and innovating in areas such as, video entertainment. Of course, we will offer you great pay and benefits, but we’re about more than that. Verizon is a place where you can craft your own path to greatness. Whether you think in code, words, pictures or numbers, find your future at Verizon.