IT Compliance and Audit Specialist Apply
<p><strong>RESPONSIBILITIES:</strong></p> <p>• Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX.</p> <p>• Coordinate activities to support the annual SOX auditing process, including:</p> <p>Participate in departmental /process walk-throughs along with updating the corresponding SOX narratives,</p> <p>workflows and controls.</p> <p>Work with process owners for the collection of audit requests/evidence throughout the audit cycle.</p> <p>Perform/execute various monthly, quarterly, bi-annual and annual IT control and report status.</p> <p>Perform management self-assessment of specific IT Controls.</p> <p>Help to evaluate, monitor and resolve findings identified by internal and/or external audit team.</p> <p>Participate in periodic status meeting with audit teams.</p> <p>• Coordinate activities to support the PCI compliance requirements, including:</p> <p>Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.</p> <p>Track open issues identified through penetration testing through remediation.</p> <p>Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.</p> <p>Ensure quarterly scans are performed and any identified issues are remediated.</p> <p>Coordinate annual training for End-Users and Application Developers.</p> <p><strong>QUALIFICATIONS:</strong></p> <p>Ideal Candidate must have 2 years SOX Audit experience in an IT environment. Has worked within the IT framework of controls related to operating systems, networks, databases or applications. Completed 4 year college degree in Business, Computer Science, or Information Systems is required. Knowledge of Sarbanes Oxley (SOX) & Payment Card Industry (PCI) processes is required. Experience with assisting with scoping SOX/PCI requirements and documenting operational processes, procedures, workflows, etc.</p>
