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Posted: Wednesday, May 10, 2017 6:02 AM

The position will be responsible for establishing and managing all information technology:related audit and compliance activities across the Company, its divisions and subsidiaries. Under the direction of the IT Audit and Compliance Manager, this position will lead complex and multifaceted audits and assessments of information technology to include: planning, coordinating, managing and reporting on all technology related audit and compliance activities. This role will be responsible for providing objective assessments of the CompanyA?s compliance with regulatory and organizational requirements governing the information technology systems (PCI:DSS, NIST 800:53/FedRAMP, FISMA, SOC II Type II, HIPAA, CJIS, etc.). In addition, assist the IT Audit and Compliance Manager in executing a comprehensive, risk:based internal audit plan for the companyA?s information technology controls. Responsible for timely completion of assigned audit reviews producing accurate, complete, and organized work papers. Perform an unbiased evaluation of audit results and provide recommendations for internal control improvements to PLIANCE INITIATIVES Establish and manage compliance programs across the Company (PCI:DSS, NIST 800:53/FedRAMP, FISMA, SOC II Type II, HIPAA, CJIS etc.)Provide SME:level advisory services to IT and the business as it relates to regulatory and industry compliance issuesManages, coordinates and executes internal compliance testing, documentation and follow:upNegotiates with internal departments and external business partners/vendors/consultants regarding audit findings; authors all management responses for both internal and external assessmentsManages relationships with key regulatory and industry assessment vendorsWorks alongside policy and standards team to incorporate changes into the enterprise policy document based on compliance assessment resultsLeads root cause and remediation activities for remediation activities and related information security issues COMPLIANCE RESPONSIBILITIES Assist the IT Audit and Compliance Manager in the maintenance of a comprehensive risk assessment modelPlan, perform and document audits in accordance with the Institute of Internal AuditingA?s Standards for the Professional Practice of Internal Auditing, generally accepted auditing standards, and with departmental policies and procedures.Recommend and explore alternative courses of action for correcting control weaknesses, resolving operating problems or improving performance.Maintain relationships with key personnel responsible for the designated audit units. Stay abreast of organizational structure, policies and procedures within the designated audit units.Perform special assignments, studies and special projects assigned by the IT Audit and Compliance Manager7+ years of experience leading and managing IT Compliance Initiatives, preferably PCI:DSS initiativesQSA:certified strongly desired A. or B. S. Degree in MIS, Computer Science, MasterA?s degree preferredProfessional certification preferred: CISSP, CISA, CISM, CIPP, CIA, etc.Subject Matter Expertise of specific Regulatory Standards, specifically PCI:DSS, NIST 800:53/FedRamp, FISMA, SOC II Type II, HIPAA, COBITStrong project management skills and experience in managing multiple projectsSubstantial knowledge of Information Security compliance and risk analysis, data privacy and other compliance requirements of an enterprise information security programStrong understanding of Information Security industry standards/best practicesStrong subject matter expertise in computer operations required; (e.g. In:depth knowledge of Windows/Unix operating systems, authentication methods, firewalls, routers, web services, etc.)Proficient with Microsoft Office SuiteExcellent verbal and written communication skills. Includes the ability to describe or explain complex processes and issues in a concise mannerAll qualified applicants will receive consideration for employment without regard to race, color, religion,


• Location: North DFW

• Post ID: 52208348 northdfw is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017