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IT Compliance and Audit Specialist

In United States

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IT Compliance and Audit Specialist   

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JOB TITLE:

IT Compliance and Audit Specialist

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Melville, NY United States

JOB DESCRIPTION:

RESPONSIBILITIES:

• Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX.

• Coordinate activities to support the annual SOX auditing process, including:

Participate in departmental /process walk-throughs along with updating the corresponding SOX narratives,

workflows and controls.

Work with process owners for the collection of audit requests/evidence throughout the audit cycle.

Perform/execute various monthly, quarterly, bi-annual and annual IT control and report status.

Perform management self-assessment of specific IT Controls.

Help to evaluate, monitor and resolve findings identified by internal and/or external audit team.

Participate in periodic status meeting with audit teams.

• Coordinate activities to support the PCI compliance requirements, including:

Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.

Track open issues identified through penetration testing through remediation.

Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.

Ensure quarterly scans are performed and any identified issues are remediated.

Coordinate annual training for End-Users and Application Developers.

QUALIFICATIONS:

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.

Position Details

POSTED:

Jan 17, 2023

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S166199050825311424

LOCATION:

United States

CITY:

Melville, NY

Job Origin:

OORWIN_ORGANIC_FEED

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

IT Compliance and Audit Specialist    Apply

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<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>


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