Employers

Technology Auditor

col-narrow-left   

Job ID:

39196

Location:

Basking Ridge, NJ 

Category:

Accounting
col-narrow-right   

Job Views:

658

Zip Code:

07920

Posted:

01.11.2016
col-wide   

Job Description:

For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets.

Responsibilities

Internal Audit is a positive force at Verizon.  We are independent, objective experts who take a systematic and disciplined approach in reviewing and evaluating the Company's controls, processes and systems.

 

We collaborate with the business to identify areas of risk and operational efficiencies.  We aim to strengthen controls, improve risk management and provide solutions to senior management.  Our responsibility is to assist the business in meeting its objectives and at the same time ensure that Verizon's controls protect our shareholders, customers and employees.

 

The Internal Audit staff gains extensive exposure to diverse aspects of Verizon's business.  These audit assignments include increasing levels of responsibilities and presentations to senior management, making Internal Audit an excellent place to work for high-potential employees.

 

 

Job Responsibilities:

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

  • Demonstrate and apply a thorough understanding of complex information systems and network technologies
  • Develop an in-depth understanding of the function to be audited, and use business knowledge, analytical skills and experience in identifying IT control risks to improve process efficiency and effectiveness
  • Design and execute appropriate tests to verify the effectiveness of existing technology controls
  • Consolidate issues for management level review; develop clear and concise written recommendations, which require minimal editing; present recommendations and resolve issues with management
  • Actively participate in the completion of department initiatives to support the development of a best-in-class Internal Audit function.
  • May supervise routine projects and audits
  • Complete special projects as required
  • Ability to travel 20 - 35%
  • Geographic mobility

Qualifications

Required Skills & Experience:

  • 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
  • Demonstrated ability to understand and identify risks associated with new technology
  • Proficiency in PC skills (preferably with the Microsoft Office suite of products)

 

Desired Skills & Experience:

  • 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
  • Technology audit experience in a Public Accounting firm strongly preferred
  • IT development or network administration certifications
  • CISA or CISSP strongly preferred

Equal Employment Opportunity

  • Verizon is a Federal Contractor
  • Verizon requests veteran priority referrals
  • Verizon is an equal opportunity and affirmative action employer M/F/Disability/Vet.

Company Info
Verizon
1 Verizon Way, Basking Ridge, NJ, 07920
Basking Ridge, NJ, United States

Phone: 908-210-6982
Web Site: www.verizon.com

Company Profile