Sr Internal Auditor IT – PCI

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Full Time St Louis, Missouri Posted 03/07/2022 Business unit: Corporate - CCL - CORPL Areas of interest: Finance and Accounting Requisition Number: 303889BR FAU370
JOB SUMMARY
Responsible for executing high quality audits over IT infrastructure, applications and processes under the direction of IT Audit Managers and Directors, including planning, assessing the operating effectiveness of internal controls that ensure compliance with the requirements the Payment Card Industry (PCI) Data Security Standard. Identify areas of non-compliance and risks, review Management’s remediation documentation, and facilitate compliance reporting. Key focus areas are review of internal controls related to PCI standards, corporate policy, security and technical standards, as they relate to the Company's IT systems.

The primary focus of the audit department is to assess risk and evaluate internal controls over operational processes as well as compliance with PCI standards, regulatory standards, and corporate policies. In addition, the department supports management requests and special investigations, as needed.

MAJOR DUTIES AND RESPONSIBILITIES
  • Assist with planning and scope validation for controls assessment related to PCI compliance.
  • Execute controls assessments related to PCI compliance. Must have an understanding of PCI compliance, General IT Controls (GITC) and other IT Security controls.
  • Ensure execution of controls assessments are aligned with audit standards, guidelines, and best practices.
  • Identify areas of non-compliance and risks that impact the cardholder data environment and organization.
  • Evaluate documentation and conclude on effectiveness of remediation actions performed by technology and business process owners.
  • Prepare audit observations and review results with technology and business process owners (including management). Communicate observations and conclusions as well as control gaps and risks.
  • Assist with the PCI Report on Compliance and other related reporting requirements, as needed.
  • Keep abreast of relevant business developments and evolving IT risk areas.
  • Contribute ideas and opinions to the Internal Audit team by identifying changes within the environment that could impact the PCI assessment, designing audit programs/procedures to assess internal controls, and communicating results.
  • Develop and maintains effective relationships within the team and individuals throughout the organization.
  • Perform other duties as required by Internal Audit management.

PREFERRED QUALIFICATIONS: Skills / Abilities and Knowledge
  • Ability to communicate effectively with key stakeholders (both written and verbal)
  • Strong understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSS.
  • PCI standards, NIST, and IT security knowledge a plus
  • Strong leadership skills
  • Solid knowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure, applications and databases
  • Proficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologies
  • Knowledge of information security tools to identify vulnerabilities in networks and applications

Education
Bachelor’s degree in Information Technology, Business, Accounting, or Finance

Related Work Experience / Number of Years
Experience in IT audit or public accounting / 3-4
Big 4 experience ideal
Experience with various technologies, including networks, platforms, and applications

Certifications and/or Licenses ­
CISA preferred, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA desirable

WORKING CONDITIONS
Office environment
Expected travel is approximately 10-25 percent
FAU370 303889 303889BR

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