Internal Audit & Compliance Specialist

Internal Audit & Compliance Specialist

Reporting directly to SVP, IT Infrastructure and their designates, the Internal Audit & Compliance Specialist will be a key member of the Security and Compliance team, responsible for analyzing, assessing, and designing effective security controls to achieve PCI compliance, privacy compliance, and to improve enterprise-wide security.

Responsibilities

• Develop methods to monitor and measure risk, compliance, and assurance efforts
• Develop specifications to ensure risk, compliance, and assurance efforts conform with security, resilience, and dependability requirements at the software application, system, and network environment level
• Draft statements of preliminary or residual security risks for system operation
• Maintain information systems assurance and accreditation materials (PA-DSS, PCI-DSS, SOC, ISO27001 etc.)
• Monitor and evaluate a sys...