*Title : IT Security/Auditor*

*Location: St. Louis, MO or Charlotte,NC*

*Duration: 12+ Months*



*NEED USC OR GC*


*MUST HAVE EXPERIENCE WITH THESE SKILLS (PCI, SOX, HIPAA, CPNI or NIST)*


*General Statement of Duties:*

The mission of the IT Compliance Audit team is validation of regulatory

compliance across all corporate IT (Information Technology) technologies

The department establishes and executes

testing procedures of IT controls that are consistent with corporate
policies, procedures and compliance regulations.



*The IT Technologist will be responsible for:*

1.    Testing the compliance of IT controls by reviewing documentation and
evidence, performing observations of stakeholder procedures, and
documenting audit results for regulatory reporting.

2.    Candidate must have experience with conducting technical and
non-technical assessments/audits associated with at least one of the
following regulatory standards:  PCI, SOX, HIPAA, CPNI or NIST

3.    Effective and timely collaboration with stakeholders, teammates and
management is essential to the candidate's success  and the team completing
the mission.

4.    This position requires the ability to understand and document complex
IT controls.

5.    It is important for the candidate to establish a reputation as a
subject matter expert and effective facilitator.



*Roles and Responsibilities:*

1.    Conduct detailed compliance tests of technical and nontechnical
controls across IT and security domains/disciplines to assess the
compliance with corporate policy, processes and regulations

2.    Schedule and coordinate the request and delivery of audit evidence to
ensure the schedule of audit activities is not delayed

3.    Conduct interviews with business unit stakeholders to observe,
document and collect IT audit evidence

4.    Document and catalog test results and findings.

5.    Provide business unit stakeholders guidance on audit evidence
requirements necessary to demonstrate effective design and operation of IT
security controls, IT processes and system configurations

6.    Promote a partnership relationship to assist business unit
stakeholders with supporting the audit process to collect evidence and
complete testing in an effective and timely manner

7.    Promote and facilitate best audit practices with teammates

8.    Perform department audit procedures and task management processes as
prescribed by department management



*Job Requirements and Qualifications:*

1.    A minimum of five (5) years working experience in IT auditing and
regulatory compliance with at *least one of the following regulatory
standards:  PCI DSS, SOX, HIPAA, CPNI and NIST*

2.    Proficient technical skills with IT audit testing and IT security
controls

3.    General knowledge with IT technologies such as operating system
configurations, database and application security, IDS / IPS technologies,
access controls, firewalls and routers, network architecture, log
management, incident response, encryption key management, tokenization,
data protection and privacy, cloud-based services, cybersecurity
frameworks, secure code development, change management, and vulnerability
management, disaster recovery and business continuity

4.    Possess excellent time management and organizational skills

5.    Proficient written and oral communication skills are crucial

6.    Commitment to results and track record of accomplishment

7.    Extensive experience working in collaborative team-oriented
environment

8.    Advanced skills with Microsoft Excel and Word

9.    Bachelor's degree in IT audit and compliance, information security,
cybersecurity, IT systems development, computer network management or other
related fields

10.    Professional certifications such as CISA, PCI QSA/ISA

11.    Intermediate skills with Microsoft Visio, Outlook and Sharepoint



*Preferable Skills:*

9.    A working knowledge of GRC (Governance, Risk and Compliance) tools

10.    A self-driven professional with ability to work autonomously with
little manager supervision

11.    Experience with a large organization adjusting rapidly to unexpected
or changing conditions

12.    Technical engineering, administration and operation of Linux IT
Platforms



*Thanks *

*Anudeep | Anblicks|www.anblicks.com <http://www.anblicks.com>*

*14651 Dallas Parkway, Suite 816, Dallas, TX-75254*

*anudee...@anblicks.com* <anudee...@anblicks.com>

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