What you’ll be doing...

As an IT Compliance Auditor, you will be responsible for project management and audit testing for assigned processes to ensure teams are compliant with SOX standards. You will work with both Internal and External Auditors in planning and providing requested testing evidence for their assigned processes and Global Technology teams.

  • Manage the Quarterly UAR/SOB Processes assigned
  • Evaluate controls to ensure evidence provided is complete
  • Liason with control performers and internal/external auditors to ensure evidence gathering and completeness of assigned processes

What we’re looking for...

You’ll need to have:

  • Bachelor’s degree or four or more years of work experience.
  • Three or more years of relevant work experience.
  • Experience with SOX auditing
  • Knowledge of IT Systems and how they work

Even better if you have:

  • A degree
  • CISA Certification
  • Knowledge of DevOps

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.

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.