|Reference #||19-00573||Title||Compliance Analyst|
|Start Date / End Date||09-09-2019 --- 09-03-2020|
The IT Compliance Analyst is responsible for ensuring security controls are in place for frameworks such as PCI DSS, Publication 1075, etc. This role collects data, tests audit evidence and processes, and documents, associated procedures according to IT audit guidance. This role interacts frequently with customers and requires attention to audit detail and project deadlines.
2-4 years of IT Audit
Technical Skills & Proficiency:
Ability to audit various operating systems, databases, and applications. Additionally, audit technology processes and controls to assist with PCI, IRS and other framework compliance.
Experience with PCI DSS, Publication 1075, NIST requirements
Experience with Information Technology audits
Intermediate to Advanced knowledge of Excel