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Sr Analyst-HR Information System (INT...

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Sr Analyst-HR Information System (INTL)

Verizon Chennai, Tamil Nadu (Onsite) Full-Time
When you join Verizon

Verizon is one of the world’s leading providers of technology and communications services, transforming the way we connect around the world. We’re a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together—lifting up our communities and striving to make an impact to move the world forward. If you’re fueled by purpose, and powered by persistence, explore a career with us. Here, you’ll discover the rigor it takes to make a difference and the fulfillment that comes with living the #NetworkLife.

What you'll be doing…

In this role, you will be a member of the HR Security team and part of the HRIS organization. You will be assisting with tasks that relate to SOX compliance controls, Annual SOX testing, Year End testing and other audit related items for both Business and ITGC related controls/processes.   This position does work cross functionally with members from IT, HRIS, and the various Functional teams.  Additionally, this position has high level interaction with our Internal auditors, External auditors and Executive Management.

  • Generate and review a variety of reports at various frequencies for accuracy, timeliness and compliance as they pertain to our SOX controls.
  • Provide support with audit requests from Internal and External auditors as they arise.
  •  Assist with control performance and possible evaluation tasks for 20+ controls.
  • Update audit documentation i.e.; processes, narratives, flowcharts, etc. with most recent data due to any changes.
  • Create/update internal process documents for the HR Security team for knowledge transfer.
  • Attend and support audit related calls as needed
  • Partner and provide backup support for the HR Security Audit team during high volume and time off instances.
  • Develop strong professional relationships with HRIS, Internal and External auditors.
  • Supporting other projects as assigned.

What we're looking for…

You'll need to have… 

  • Bachelor’s degree or four or more years of work experience.
  • Two or more years of Workday experience.
  • Proficient in Excel and Workday Reporting
  • Knowledge and experience in SOX compliance i.e.; ITGC controls, Application controls and risk assessment.
  • Sense of urgency and strong experience in User Access Reviews and system user integrity as a whole

You'll need to have:

  • Bachelor's degree or one or more years of work experience.

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

Even better if you have...

  • The ability to handle multiple high priority requests/tasks.
  •  The ability to think critically and make knowledgeable decisions.
  • A resourceful, highly motivated and detailed oriented way of thinking.
  • Flexibility with time difference and busy SOX testing season
  • Strong communication skills

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


Diversity and Inclusion

We’re proud to be an equal opportunity employer. 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

page to learn more.

Recommended Skills

  • Attention To Detail
  • Communication
  • Creativity
  • Human Resources Information System (Hris)
  • Risk Analysis
  • Self Motivation

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Job ID: TN-R-1038586

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