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Job Location drjobs

Alexander City - USA

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

IT Controls Specialist: PCI and NIST focus

Mostly REMOTEMust be local to the Houston Austin Dallas areas.

  • 8 Years within an IT Risk or IT Audit role.
  • Excellent aptitude for IT Risk & Compliance concepts and methodologies with a focus on Control Assessments (design) Sample Based Control Testing (operational) and Controls Monitoring.
  • Must have strong Technology Audit experience especially PCI and or FedRamp
  • Experience implementing a Controls Assurance framework including Control Assessments (design) Sample Based Control Testing (operational) and Controls Monitoring.
  • Must have solid ability to identify and assesses the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
  • Advanced knowledge and understanding of information technology industry trends and emerging technologies and an ability to relate them to the company and its objectives.
  • Advanced knowledge of IT policies laws standards and frameworks applicable to Controls Assurance specific to Control Assessments (design) Sample Based Control Testing (operational) and Controls Monitoring.
  • Knowledge of compliance frameworks including PCI NIST (CMMC etc..) SOC CIS etc
  • Experience working with GRC tools .
  • Solid working knowledge with MS Office.
  • Knowledge of how to use automated tools for data analytics and monitoring.
  • Knowledge of building out management reporting.
If you are interested or have any refereces please share resume at

Employment Type

Full Time

Company Industry

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