Consultant IT SOX Enterprise Risk Management
About the position Responsibilities • Translate SOX compliance requirements into internal Verizon control guidance. • Assess the quality of management's IT SOX control testing and provide feedback. • Develop and deliver training on IT SOX control requirements to stakeholders. • Understand business process and IT-related risks/controls to perform system scoping activities. • Facilitate communication between external auditors and control owners regarding audit requests. • Execute on time-sensitive issues and bring them to appropriate conclusions. • Build relationships with business/IT leaders, external auditors, and compliance teams. Requirements • Bachelor's degree in Accounting, Finance, Economics, Math, or Information Systems or four or more years of work experience. • Four or more years of relevant work experience. • Experience in GRC tools. • Experience leveraging auditing principles and methods to evaluate policies, processes, and systems. • Project management experience. Nice-to-haves • Public accounting IT audit experience. • A relevant professional certification (e.g., CISA, CPA, CIA, CFE). • Experience in applying technical internal controls or audit knowledge in areas like System Development Lifecycle procedures, SOX ITGCs, SOC 1 reviews. • Experience in project management, organizational, facilitation, and negotiation skills. • IT Controls knowledge in emerging technology areas such as robotic process automation, business intelligence and analytics tools, Blockchain, and Cloud. • Experience driving complex solutions and analytics for ongoing monitoring of key risks. • Telecommunications experience. Benefits • Hybrid work environment with defined work location including work from home and assigned office days. • Diversity and inclusion initiatives promoting a collaborative and inclusive environment. Apply tot his job