IT Internal Auditors needed at Verizon in NY, NJ, TX, PA 1093



  • IT Internal Audit%0APosition Responsibilities: %0AReviews moderately to very complex business processes. Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying control risks to improve efficiencies. Responsible for consolidating issues for management level review; developing clear and concise written recommendations, which require minimal editing; presenting recommendations and resolving issues with management. May supervise routine projects/audits and completes special projects as required. Also, assists in orienting new team members.%0ARequired Skills and Experience: %0ABS in Accounting, Finance, and Computer Science/MIS/CIS majors. At least a 3.0/4.0 overall GPA or equivalent.%0ADemonstrated effective leadership and interpersonal skills; excel in a team environment.%0ADemonstrated creative and innovative solutions to strategic business issues.%0AExcellent verbal and written communication skills.%0AAbility to travel 10 - 35% (domestically) %0AProficiency in PC skills (preferably with the Microsoft Office suite of products)%0A2+ years IT auditing work experience and/or 3+ years work experience in any of the following (in order of importance)%0ASecurity administration or system support of UNIX-based platforms%0AClient server-type application development.%0ASAP product knowledge.%0ASecurity administration or system support of large-scale mainframes (IBM)%0ALarge-scale mainframe application development.%0ADesign, maintenance or administration of LAN/WAN or data communication networks.%0AManagement of software development projects%0ADesired Skills and Experience: %0AAdditional qualifications; CISA preferred;: MBA, CPA and/or CIA a plus.%0APlease send resumes to laura.k.griffith_at_verizon.com


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