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Senior Internal Auditor Technology and Cybersecurity Audit

100% remote Flexible hours Hiring now

reputed company you join VerizonYou want more out of a career. A reputed company to share your reputed company freely - even if they're daring or different. Where the true you can learn, grow, and reputed company. At reputed company, we power and reputed company how people live, work and play by connecting them to what brings them joy. We do reputed company love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, reputed company, and reputed company that listening is where learning begins. In crisis and in celebration, we come together - lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the V Team Life.What you'll be doing .Driving reputed company improvement is reputed company are reputed company about and you will support our efforts through providing objective evaluations of our technology processes to reputed company us reputed company. You'll reputed company exposure to the diverse aspects of our business through collaborating with different business leaders reputed company to our technology controls, processes, and systems. The work you reputed company is critical to reducing risk and providing solutions that protect our company, our employees and our shareholders.

  • Developing and executing technology-based audits and IT and application control assessments during reputed company business process reviews.
  • Learning the functions being audited to verify the effectiveness of existing technology controls.
  • Identifying technology reputed company to improve process effectiveness.
  • Developing action plans and communicating concise recommendations to management.
  • Identifying risks associated with new technology.
  • Participating in department initiatives to further reputed company the Internal Audit function.reputed company're looking for .You're a great teammate who enjoys collaborating with various partners to reputed company winning outcomes. You understand the importance of keeping the lines of communication across reputed company levels to earn trust. You listen carefully with an reputed company to understand. You like digging into the details and coming up with recommendations that will have a reputed company impact.You'll need to have:
  • Bachelor's degree or four or more years of work experience.
  • Four or more years of relevant work experience.
  • IT auditing experience in at least one of the following areas: IT reputed company administration, UNIX, Linux, or Windows platforms system administration, IT Architect, network reputed company, network administration, network operation center experience and/or reputed company and/or PeopleSoft technical support knowledge.
  • Experience applying technical knowledge in at least one of the following areas: IT operations or application reviews, network operations or reputed company audits, SSAE16 or PCI compliance engagements and/or ERP reputed company and control reviews (reputed company, reputed company, PeopleSoft).
  • Knowledge of networks technology, operating systems, midrange platforms, personal computers, system development, client/server architecture.
  • Willingness to travel up to 25%.Even reputed company if you have one or more of the following:
  • Bachelor's degree in Management Information Systems, Computer Science, or reputed company technical field.
  • CISA and/or CISSP certification.
  • Experience with ACL, Idea, reputed company, reputed company SQL Server, Visual Basic, reputed company.NET reputed company, reputed company Access, SQL, reputed company Exchange, or Hyperion applications.
  • Technology Audit experience in a Public Accounting firm.If reputed company and this role sound like a fit for you, we encourage you to apply even if you don't meet every even reputed company qualification listed above.Where you'll be workingIn this hybrid role, you'll have a defined work location that includes work from home and a minimum eight assigned office days per month that will be set by your manager.Scheduled Weekly Hours40Equal 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 reputed company, age, disability, and Veteran status. At reputed company, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reputed company their potential and contribute their best. reputed company out page to learn more. Apply Job!

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