Description

You will manage IT security compliance, including SOX and PCI controls, audit support, and disaster recovery testing.

This role is on-site.

Responsibilities

• Perform periodic testing, monitoring, and evidence collection for internal controls and regulatory obligations.
• Execute compliance reviews of user access and security activity to evaluate general controls.
• Support internal and external audit engagements for SOX, PCI, and IT Control Frameworks.
• Assist with incident response, root cause analysis, and maintenance of related documentation.
• Manage execution and reporting of scheduled disaster recovery testing and maintenance activities.

Required Skills

• 5+ years of experience in IT SOX compliance, audit, or related fields.
• Knowledge of Sarbanes-Oxley (SOX), PCI, and relevant cybersecurity frameworks.
• Experience performing technical analyses involving ratios, percentages, and statistical methods.
• Ability to document and present technical information to senior management.
• Advanced knowledge of software applications for creating reports, documents, and graphics.
• Experience with enterprise infrastructure administration and maintenance planning.
• Ability to direct technical efforts of internal staff or external vendor support teams.

Preferred Skills

• Bachelor's degree in a related field.

Key Skills

Education

Bachelor's degree