JOB SUMMARY
Responsible for executing high quality audits over IT infrastructure, applications and processes under the direction of IT Audit Managers and Directors, including planning, assessing the operating effectiveness of internal controls that ensure compliance with the requirements if the Payment Card Industry (PCI) Data Security Standard. Identify areas of non-compliance and risks, review Management’s remediation documentation, and facilitate compliance reporting. Key focus areas are review of internal controls related to PCI standards, corporate policy, security and technical standards, as they relate to the Company's IT systems.

The primary focus of the audit department is to assess risk and evaluate internal controls over operational processes as well as compliance with PCI standards, regulatory standards, and corporate policies. In addition, the department supports management requests and special investigations, as needed.


MAJOR DUTIES AND RESPONSIBILITIES
Assist with planning and scope validation for controls assessment related to PCI compliance

Execute controls assessments related to PCI compliance. Must have an understanding of PCI compliance, General IT Controls (GITC) and other IT Security controls

Ensure execution of controls assessments are aligned 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). Communicate observations and conclusions as well as control gaps and risks

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 environment that could impact the PCI assessment, designing audit programs/procedures to assess internal controls, and communicating results

Develop and maintains effective relationships within the team and individuals throughout the organization

Perform other duties as required by Internal Audit management

PREFERRED QUALIFICATIONS
Skills / Abilities and Knowledge
Ability to communicate effectively with key stakeholders (both written and verbal)

Strong understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSS

PCI standards, NIST, and IT security knowledge a plus

Strong leadership skills

Solid knowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure,applications, and databases

Proficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologies

Knowledge of information security tools to identify vulnerabilities in networks and applications

Education
Bachelor’s degree in Information Technology, Business, Accounting, or Finance

Related Work Experience Number of Years
Experience in IT audit or public accounting 3-4
Big 4 experience ideal
Experience with various technologies, including networks, platforms, and applications
Certifications and/or Licenses ­
CISA preferred, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA desirable

WORKING CONDITIONS
Office environment
Expected travel is approximately 10-25 percent

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