
Consultant IT SOX Enterprise Risk Management
Are you an experienced and knowledgeable IT risk management professional looking for a new challenge? Do you have a strong understanding of SOX compliance and a passion for implementing effective enterprise risk management strategies? If so, Verizon is seeking a highly skilled and driven individual to join our team as a Consultant IT SOX Enterprise Risk Management. In this role, you will have the opportunity to use your expertise to ensure our company's IT operations are in compliance with SOX regulations and develop risk management plans to protect our organization from potential threats. We are looking for a candidate who is detail-oriented, analytical, and able to communicate effectively with key stakeholders. If this sounds like you, we encourage you to apply and become a valuable member of our risk management team at Verizon.
- Develop and maintain a comprehensive understanding of SOX compliance requirements and regulations.
- Conduct risk assessments and evaluations of the company's IT operations to identify potential vulnerabilities and threats.
- Develop and implement risk management strategies and controls to mitigate identified risks.
- Monitor and track the effectiveness of risk management plans and make recommendations for improvements.
- Collaborate with cross-functional teams to ensure alignment and integration of risk management processes.
- Stay updated on industry best practices and changes in regulations to continuously improve the company's risk management framework.
- Communicate with key stakeholders, including senior management, to provide updates on risk management activities and address any concerns.
- Conduct audits and reviews to ensure compliance with SOX requirements and identify areas for improvement.
- Train and educate employees on risk management policies and procedures.
- Analyze and report on risk management data to identify trends and areas of improvement.
- Participate in the development and implementation of company-wide risk management initiatives.
- Proactively identify and report potential risk areas to senior management.
- Collaborate with external auditors to ensure compliance with SOX requirements.
- Maintain accurate and up-to-date documentation of risk management processes and procedures.
- Act as a subject matter expert on IT risk management and SOX compliance for the organization.
- Adhere to all company policies and procedures regarding risk management and compliance.
Bachelor's Degree In Accounting, Finance, Information Systems, Or A Related Field.
Certified Information Systems Auditor (Cisa) Or Certified Internal Auditor (Cia) Certification.
Minimum Of 5 Years Of Experience In It Sox Compliance And Enterprise Risk Management.
In-Depth Knowledge Of Sox Regulations And Their Application To It Systems And Processes.
Strong Analytical And Problem-Solving Skills, With The Ability To Identify And Assess Potential Risks And Develop Effective Mitigation Strategies.
Process Improvement
Project Management
Data Analysis
Auditing
Root Cause Analysis
Internal controls
Risk assessment
Regulatory compliance
Policy Development
Compliance monitoring
Risk
It Governance
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Consultant IT SOX Enterprise Risk Management in Irvine, CA, USA is $90,000-$130,000 per year. This can vary depending on the specific company, experience level, and additional skills and certifications.
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Cellco Partnership, doing business as Verizon Wireless, is an American telecommunications company which offers wireless products and services. It is a wholly owned subsidiary of Verizon Communications. Verizon Wireless provides service to 118.7 million subscribers.

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