JOB SUMMARYThis position is responsible for executing high quality audits over IT infrastructure, applications and processes under the direction of IT Audit Managers and Directors. This includes planning and assessing the operating effectiveness of internal controls to ensure compliance with the requirements in the Payment Card Industry (PCI) Data Security Standard (“PCI DSS”). Identify areas of non-compliance and risks, review Management’s remediation documentation, and facilitate compliance reporting.

MAJOR DUTIES AND RESPONSIBILITIES

• Actively and consistently supports all efforts to simplify and enhance the customer experience
• Assist with planning and scope validation for the annual controls assessment related to PCI compliance
• Execute controls assessments related to PCI compliance
• Understand PCI compliance, General IT Controls (GITC) and other IT Security controls
• Execute controls assessments in conjunction with audit standards, guidelines, and best practices
• Identify areas of non-compliance and risks that impact the cardholder data environment and organization
• Evaluate documentation and conclude on effectiveness of remediation actions performed by technology and business process owners
• Prepare audit observations and review results with technology and business process owners (including management)
• Assist with the PCI Report on Compliance and other related reporting requirements, as needed
• Keep abreast of relevant business developments and evolving IT risk areas
• Contribute ideas and opinions to the Internal Audit team by identifying changes within the PCI environment that could impact the broader cybersecurity environment
• Develop and maintain effective relationships within the team and individuals throughout the organization
• Perform other duties as requested

REQUIRED QUALIFICATIONSRequired Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishAbility to communicate effectively with key stakeholders (both written and verbal)Ability to interact positively and communicate with all levels of ManagementDemonstrated understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSSDemonstrated leadership skillsKnowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure, applications, and databasesProficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologiesKnowledge of information security tools to identify vulnerabilities in networks and applications

Required EducationBachelor’s degree in Information Technology, Business, Accounting, and/or Finance or related field or an equivalent combination of education, training and experience

Required Related Work Experience and Number of YearsExperience in IT audit or public accounting 3-4Experience with various technologies, including networks, applications, and operating systems

PREFERRED QUALIFICATIONSPreferred Skills/Abilities and KnowledgePCI standards, NIST, and IT security knowledge

Preferred EducationCISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA

WORKING CONDITIONSOffice environmentMaximum travel is approximately 10 percent

** This position is eligible to work in a hybrid work model (combination of in-office and remote days). **

FAU325 2023-17926 2023 Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value at every stage of life.
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
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