What you’ll be doing...

You will be responsible for designing, building, leading and managing the end-to-end Life Cycle Management of audit engagement pertaining to Cyber Security and in-scope Technology Services, covering both Internal and External audit engagements.

You must have a sound, working knowledge of Audit Management frameworks pertaining to Cyber Security, IT and technology services. Additionally, you will possess a solid background in business management, enterprise-grade cybersecurity technologies and of IT services and technology delivery operations. You will partner and work with the various executive leadership and stakeholders to recommend and implement audit remediation recommendations, improvements to policies, standards, and guidelines and will work to continuously improve and mature controls development and implementation processes to improve the quality and consistency of security controls within Verizon’s IT systems, IT Services and across the Enterprise.

Responsibilities:

  • Design, build, lead and manage the entire portfolio of Audit Lifecycle Management, including:
    • End-to-end technology audit engagement Lifecycle with Internal & external auditors
    • Audit artefact collection & Lifecycle management
    • Audit Schedule management, including optimization of Design Effectiveness and Operational Effectiveness audit assessments
    • Process-owner verification & engagement
    • Mitigation and remediation hand-off and tracking
    • Audit results trending analysis
    • Integration with proactive compliance management and proactive assessment functions
  • Develop comprehensive audit remediation recommendations.
  • Work effectively with the Corporate Information Security leadership & executive team, the CIOs and the various business and Information security risk assessment and risk management processes and with the Internal Audit and business audit leadership teams.
  • Ensuring hiring, training, staff development, performance management and annual performance reviews are aligned and effectively executed to continue to grow skills and capabilities in accordance with Verizon’s strategic needs.
  • Build the necessary internal relationships and communication networks among the broader information security team and line-of-business executives, corporate compliance, audit, physical security, legal and HR management teams.
  • Support the definition and implementation of Audit Lifecycle Management methodologies and security controls in accordance with Verizon policy and control frameworks.
  • Monitor external developments that may impact overall Audit Management Lifecycle, including technological developments as they pertain to compliance with the various in-scope frameworks, emerging regulatory and/or industry control changes, etc.

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
  • Six or more years of experience in audit management, information security and/or technology services.

Even better if you have:

  • Bachelor’s degree.
  • Professional management certification, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), or other related credentials
  • Three or more years of people management
  • Working knowledge of Audit Management in the Cyber Security, Technology Services, Information Systems / IT, cloud-based delivery environments.
  • Sound knowledge of business management and a working knowledge of information risk management, cybersecurity and IT compliance technologies; knowledge and understanding of relevant legal and regulatory requirements
  • Working experience in Information Risk Management (qualitative and/or quantitative methodologies)
  • Working knowledge of and experience with common technology audit-related and information security management frameworks
  • Working knowledge of and experience with ISO 31000, plus qualitative and quantitative information risk management methodologies.

22CyberRISK

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.