IT Audit Senior
Verizon - Irving, TX

This job posting is no longer available on Verizon. Find similar jobs: IT Audit Senior jobs - Verizon jobs

At Verizon, it’s our goal to advance every day. You can help us move ahead as we strengthen our position as a global communications leader. That starts with advancing our individuals. When they succeed, everyone succeeds.

Positions Responsibilities

The IT Auditor is responsible for development and execution of technology-based audits and general computer and application control reviews during complex business process reviews. Additional responsibilities include:

  • Demonstrate and apply a thorough understanding of complex information systems and network technologies
  • Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying IT control risks to improve process efficiency and effectiveness
  • Designs and executes appropriate tests to verify the effectiveness of existing IT controls
  • Consolidates issues for management level review; develops clear and concise written recommendations, which require minimal editing; presents recommendations and resolves issues with management
  • Actively participates in the completion of department initiatives to support the development of a best-in-class Internal Audit function.
  • May supervise routine projects and audits
  • Completes special projects as required
  • Ability to travel 20 - 35%
  • Geographic mobility
Required Skills

  • BS/BA degree in Management Information Systems, Computer Science, or related technical field. At least a 3.0/4.0 overall GPA or equivalent
  • Significant experience in applying relevant technical knowledge in at least one of the following areas: (a) IT operations or application reviews; (b) network operations or security audits; (c) SSAE16 or PCI compliance engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft)
  • Minimum of 2 years IT auditing work experience and/or 3 - 4 years work experience in any of the following:
  • IT security administration or system administration of UNIX, Linux or Windows platforms
  • IT Architect
  • Network Security or Network Administration
  • Network Operation Center experience
  • SAP and/or PeopleSoft technical support knowledge
  • Demonstrated effective leadership and interpersonal skills; excels in a team environment
  • Demonstrated creative and innovative solutions to strategic business issues
  • Excellent verbal and written communication skills
  • Ability to work on various projects simultaneously
  • Proficiency in PC skills (preferably with the Microsoft Office suite of products)
Desired Skills

  • Demonstrated knowledge of networks technology, operating systems, midrange platforms, personal computers, system development, client/server architecture, and Microsoft software products required
  • Experience with any of the following products or tools: ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft .NET framework, Microsoft Access, SQL, Microsoft Exchange, , or Hyperion
  • IT audit experience in a Public Accounting firm strongly preferred
  • IT development certifications
  • Network administration certifications
  • CISA or CISSP strongly preferred
We want you. Because you have talent and drive. Because you're resourceful and creative. Because you have ideas and enthusiasm. We want you because we believe in the power of one. And we've created a world where every individual understands how hard we work for them. What will your contribution be?

Back to Search Results

Verizon - 14 months ago - save job - block
Recommended Jobs
Risk Assurance Senior Associate IT Audit
PwC - Dallas, TX
PwC - 3 days ago

Risk Assurance Experienced Associate IT Audit
PwC - Dallas, TX
PwC - 22 hours ago

Sr IT Complinace Analyst
Exeter Finance Corporation - Irving, TX
Exeter Finance Corporation - 7 days ago
About this company
4,438 reviews
At Verizon, our people are busy changing the world-tackling the toughest challenges in areas like Healthcare, Energy, Public Safety, and...