Purpose of Role
Leads all aspects of gathering and confirming evidence for PCI-DSS, SOC 2, and SOX audits to help achieve compliance with payment card industry standards and financial regulations as they pertain to the IT environment from initial discussions with the client through delivery of the final report. Ensures that appropriate IT policies and controls are in place and followed in accordance with corporate standards and processes. Serves in a consultative role evaluating our business challenges and applying recommend solutions through knowledge of the PCI-DSS standards and ITGC controls.
Specific Job Description
Span of Control
Typical Minimum Education & Experience; Knowledge/Skills/Abilities Required
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