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Senior Internal Auditor Technology and Cybersecurity Audit
Verizon
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Remote Eligibility
Hybrid
Domain
Governance, Risk & compliance
State
New Jersey
City
Basking Ridge
Job Description
Posted on:
March 25, 2025
Primary NIST Speciality
Operate and Maintain
NIST Sub-speciality
Systems Analysis
Seniority
Experienced
Salary ($K)
-
Summary and company overview
When you join Verizon
You want more out of a career. A place to share your ideas freely — even if they’re daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love — driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe 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.
Responsibilities
- Developing and executing technology-based audits and IT and application control assessments during complex business process reviews.
- Learning the functions being audited to verify the effectiveness of existing technology controls.
- Identifying technology control risks 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 develop the Internal Audit function.
Job Requirements
Required Qualifications:
- 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 security administration, UNIX, Linux, or Windows platforms system administration, IT Architect, network security, network administration, network operation center experience and/or SAP 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 security audits, SSAE16 or PCI compliance engagements and/or ERP security and control reviews (Oracle, SAP, PeopleSoft).
- Knowledge of networks technology, operating systems, midrange platforms, personal computers, system development, client/server architecture.
- Willingness to travel up to 25%.
Preferred Qualifications:
- Bachelor’s degree in Management Information Systems, Computer Science, or related technical field.
- CISA and/or CISSP certification.
- Experience with ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft.NET framework, Microsoft Access, SQL, Microsoft Exchange, or Hyperion applications.
- Technology Audit experience in a Public Accounting firm.
Additional commentary
In this hybrid role, you'll have a defined work location that includes work from home and a minimum of eight assigned office days per month that will be set by your manager.
Scheduled Weekly Hours
40
Equal Employment Opportunity
Verizon is an equal opportunity employer. We evaluate qualified applicants without regard to veteran status, disability, or other legally protected characteristics.
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.
Summary and company overview
When you join Verizon
You want more out of a career. A place to share your ideas freely — even if they’re daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love — driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe 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.
About
Verizon
Company Size
Very large (20K+)
Employer type
Enterprise
Company Rating (Glassdoor)
3.9
View Glassdoor
