Infinity Solutions
Location
Ontario, CA | United States
Job description
Skills and Responsibilities:
3-5 years in a Security Compliance / Risk Function or a similar role
Previous experience in PCI Assessments and / or IT Audits
Previous experience in conducting IT audits considered an asset.
Previous experience in managing projects
Working knowledge of security concepts
Skilled in risk identification and management
Excellent analytical skills
Creative approach to problem-solving
Ability to prioritize multiple tasks.
Excellent audit report writing and oral communication skills with the ability to communicate complex messages in a compelling manner.
Ability to navigate through complex systems, ambiguity, and to manage multiple assignments.
Proven capability to manage deadlines and deliver quality results.
Strong interpersonal skills, including interviewing, listening, presentation and written communication.
Ability to maintain composure in stressful situations.
Excellent relationship and team-building skills
Strong relationship builder who prioritizes collaboration and partnership
A proven team player & ability to interact and work with people with a variety of backgrounds and at different levels within the organization.
Effective negotiating, influencing and mediating skills.
Listens to feedback and shows eagerness to grow.
Hungry to do more and eager to go above and beyond the norm.
Passionate for challenging the status quo and developing out-of-the-box ideas.
Comfortable with technology and able to engage in discussions with both technology and business teams to understand and explain risks in a way appropriate to his/her audience.
Roles and Responsibilities:
Provide audit support by coordinating and facilitating audit activities, such as scheduling, documentation, testing, remediation and evidence gathering.
Provide PCI support by ensuring that the organization adheres to the PCI requirements and best practices, such as data security, network security, access control, incident response, and vulnerability management.
Provide readiness for PCI 4.0 by helping the organization implement the new PCI requirements and controls.
Communicate and collaborate with stakeholders, to ensure that PCI objectives and expectations are met.
Monitor and report on the status and progress of the audit and PCI activities, as well as any risks or issues that may arise.
Provide training and guidance to the staff and management on the audit and PCI processes and procedures.
Participate and account for one or more components of the audit cycle including scheduling meetings, planning, fieldwork, and reporting.
Able to discuss and resolve IT audit related issues, findings, and recommendations as applicable with the impacted business group.
Assist in strengthening controls and improving IT and business performance in collaboration with stakeholders.
Maintain a high level of standards, integrity, and confidentiality, exercising sound judgment while carrying out the responsibilities of the position.
Job tags
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