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Security Risk Analyst

Company: Verizon
Location: Irving
Posted on: March 18, 2023

Job Description:

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect across the globe. We're a diverse network of people driven by our shared ambition to shape a better future. Here, we have the ability to learn and grow at the speed of technology, and the space to create within every role. Together, we are moving the world forward - and you can too. Dream it. Build it. Do it here.What you'll be doing... The role of the SOX & Compliance Focal Point will be to own the Information Security Compliance management in planning, implementing and maintaining the IT Sarbanes-Oxley (SOX) program, testing, managing IT/System/Process Owners evidence deliverables and remediation activities. Assist with quality assurance of all IT General Controls and Business Controls through assessment, walkthroughs, and audits to ensure operational effectiveness of the controls.

Managing, assessing and remedy the effectiveness of internal IT controls over financial reporting across the Corporate Systems Group.Assisting with monitoring the control environment to ensure that controls are operational and in-line with established policies and procedures, and controls methodology Identify risks and gaps.Formulating recommendations for mitigating risk areas and implementing process improvements for business.Providing risk metrics to management regarding audit performance and findings.Assisting control owners with root cause analysis and tracking risk management action plan.Investigating, help design, and implement methods to automate SOX controls.Working closely with Internal Audit, Finance, IT, and business partners, and will be involved in steering committees to ensure strict compliance with IT relevant sections of the Sarbanes-Oxley.Where you'll be working...In this hybrid role, you'll have a defined work location that includes work from home and assigned office days set by your manager.
What we're looking for... You'll need to have:
Bachelor's degree or four or more years of work experience.Four or more years of relevant work experience.Experience in IT SOX audits.Even better if you have one or more of the following:
A degree.Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP), SAP Certification.Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes.Knowledge of IT operations.Cloud Platform experience.Experience in providing recommendations and technical guidance.If Verizon and this role sound like a fit for you, we encourage you to apply even if you don't meet every "even better" qualification listed above.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. At Verizon, 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 reach their potential and contribute their best. Check out our page to learn more.

Keywords: Verizon, Irving , Security Risk Analyst, Accounting, Auditing , Irving, Texas

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