Governance, Risk and Compliance Manager (CISA)

In this role you will be creating and leading a professional services team supporting the company's IT Leadership in the areas of Governance, Risk Management and Compliance (GRC) including IT risk management, IT compliance management, IT audits and assessments, management responses and business continuity audits.
This position is specifically responsible for representing IT leadership and engaging with the company's internal audit organization.
Responsibilities include:

Working with IT leaders and the company's internal audit organization to ensure that Audit Scope documents are relevant, well defined, and clearly identify targeted applications and processes.
Defining a methodology to clearly articulate materiality, significance, and risk ensuring financially sound business decisions are made remediating any material and/or significant audit deficiencies.
Seeking out and leveraging existing preventative and detective controls to address audit findings.
Evaluating and articulating the relevancy of any audit deficiencies in a business context and making recommendations regarding effective audit deficiency resolution.
Where appropriate, maintaining audit MART (Master Audit Request Tracking) documentation and preserving audit evidence to facilitate future audit planning, ensuring timely and accurate audit responses , and overall audit execution efficiency.
Mentoring and coaching IT staff in effectively communicating with the company's internal audit organization.
Developing management responses to any audit findings on behalf of IT leadership.
Evaluating Risk/reward/return when reviewing multiple remediation scenarios.
Acting as a catalyst for the sharing and implementation of audit best practices across all businesses.

Travel: This position will require 10% travel.
Qualifications:

Must have 6 years of experience in a national top tier audit firm with experience in auditing a minimum of 5 different external client organizations
Must have a minimum 4 years of experience conducting SAS70 and SSAE16 IT audits for external clients
Experience in developing management responses
Must hold a CISA certification

About Verizon
Verizon is a global leader in delivering innovative communications, information and entertainment. We offer voice, data and video products and services over intelligent wireless, broadband and global IP networks that meet customers' growing demand for speed, mobility, security and control. As a committed corporate citizen, we use our advanced communications services to address important issues confronting our society.
Verizon also provides converged communications, information and entertainment services over America's most advanced fiber-optic network, and delivers innovative, seamless business solutions to customers around the world. A Dow 30 company, Verizon employs a diverse workforce of more than 194,000 and last year generated consolidated revenues of $106.6 billion.