Integrated Audit Consultant

Job Description

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.

What you’ll be doing...

Driving continuous improvement is what we are all about. You will be on a team of change agents, providing objective evaluations of global network and technology processes to make Verizon even better. You’ll gain exposure to diverse aspects of our business and collaborate with members of the internal audit team and business units to perform integrated audits. The work you perform is critical to reducing risk and providing solutions that protect our company, our employees and our shareholders. In this role, you will be:

• Learning complex business processes and assessing the full range of Financial, Regulatory, Operational, Strategic and Technology risks.

• Designing and executing integrated audit programs that target high-risk areas in the company’s controls, systems, and processes.

• Communicating audit results and practical recommendations to senior leaders.

• Preparing clear and concise audit reports that document audit findings and corrective actions.

• Attending training and development programs to continue upskilling and preparing yourself to become a future leader in our organization.

• Participating in department initiatives to further develop the Internal Audit function

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’re a great team player who enjoys collaborating with various partners to achieve winning outcomes. You understand the importance of keeping the lines of communication across all levels to earn trust. You're comfortable leading discussions with business and technical teams and have the ability to learn new business processes and technology concepts on demand. You listen carefully with an intent to understand. You like digging into the details and coming up with recommendations that will have a huge impact. You have excellent written and verbal communication skills to summarize and communicate audit results to the appropriate level of management.

You’ll need to have:

• Bachelor's degree or at least four years of relevant work experience.

• Four or more years of experience in Internal Audit, Business Process Controls, IT Audit, Risk Management, Network Engineering / Operations, Cybersecurity, or related audit work.

• Strong understanding of data analytics, operational auditing, and business processes.

• Excellent written and verbal communication skills to summarize audit results and effectively communicate findings to management.

• Strong project management skills to manage and conduct audits with minimal supervision from start to finish, often handling multiple audits concurrently.

Even better if you have one or more of the following:

• Bachelor’s degree in Computer Science, Engineering, Management Information Systems, Accounting, or related field.

• Masters in Business Administration.

• Professional certification, such as Certified Internal Audit (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), or Project Management Professional (PMP).

• Working knowledge across a wide spectrum of frameworks such as IPPF, COSO, NIST, COBIT etc.

• Audit experience in a Big 4 Public Accounting firm or Risk Management experience including performing assessments, designing controls, and managing enterprise control frameworks.

• Ability to perform basic data queries and create executive summary data visualizations using SQL, Google Data Studio, Tableau, Alteryx, Qlik etc.

• Knowledge of information technology general and advanced controls, key industry standard frameworks, and cybersecurity protocols.

• Knowledge of networks, operating systems, public cloud, private cloud, system development, and client/server architecture.

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.

Where you’ll be working

In 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 Hours

40

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 diversity and inclusion page to learn more.