Source description
About the role
Current PCI-QSA certification preferred (will consider former QSA)
One of the following Information Security certifications required: CISSP, CISM or ISO 27001 Lead Implementer.
One of the following Audit certifications required: CISA, GSNA, CIA, IRCA ISMS Auditor or higher, or ISO 27001 Lead Auditor.
Familiarity with other common IT Audit frameworks (SOC 2, ISO 27001, FedRAMP, HITRUST, etc.)
Bachelor's degree (four-year college or university) or equivalent combination of education and work experience.
Strong knowledge of the PCI-DSS security standards.
5+ years of experience in an IT Security Audit and/or Compliance role.
Experience preparing and presenting Tier 1 and Tier 2 Reports on Compliance (ROCs).
Experience performing IT security risk assessments and gap analysis.
Strong excel skills with ability to develop worksheets with complex formulas .
Experience interacting with management in a consultative manner.
Strong IT understanding with respect to networks, servers, workstations, and applications.
Excellent communication and presentation skills. Ability to facilitate meetings of small or large groups.
Strong written and verbal communication skills including the ability to explain technical matters to a non-technical audience.
Strong Consulting skills with executive leadership and technical professionals; ability to advise and challenge the status quo while building strong relationships.
Positive attitude.
Diplomatic and broad minded.
Ability to build high-trust relationship and credibility quickly both internally and externally.
Strong attention to detail, strong problem solving, decision-making, organizational and analytical skills.
Ability to prioritize and manage multiple initiatives/projects.
Ability to be self-driven and have strong independent initiative.
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