IT Audit and Compliance Specialist

Position Overview

We are currently looking for a IT Audit and Compliance Specialist to join our team!

Key Responsibilities

• Conduct PCI health checks to identify gaps, and work with internal IT teams and business units to remediate these gaps prior to the PCI recertification process on a yearly basis.
• Implement SOX controls and contribute to the execution of IT Assurance and risk audits, ensuring effective risk management practices and compliance with regulatory frameworks.
• Understand financial systems and conduct related user access reviews on a quarterly basis.
• Complete domain audits on a quarterly basis to review all IT privileged domain controllers.
• Engage with 3rd party vendors to complete risk management assessments aligned with NIST.
• Work towards remediating NIST gaps and communicate with the internal IT team for resolution.
• Help develop and maintain a data governance program in relation to NIST and PCI guidelines.
• Support disaster recovery audits and simulations on a yearly basis.
• Work with SQL Server daily to ensure data integrity within the Payroll, AD, and ERP systems.
• Maintain change management protocols to ensure major changes and projects are reviewed prior to implementation.
• Ability to work on daily tasks, monthly tasks, and quarterly tasks while engaging with various projects and audits.
• Understand and engage with technical discussions for the entirety of the IT environment, such as IT infrastructure, cybersecurity, application development, and ERP maintenance.
• Ability to lead discussions with both technical IT users and non-technical business users
• Manage multiple projects simultaneously, engaging with both technical and business processes.
• Support internal audits of IT systems and processes, ensuring the changing environment complies with organizational standards.
• Collaborate with various internal departments (e.g., Operations, Finance, Fleet) to ensure IT systems and operations meet compliance requirements.
• Stay up to date with changes in IT compliance regulations and best practices.

Qualifications

• Bachelor’s degree in computer information systems (CIS) or Computer Science (CS).
• Ability to work well in a team environment and engage with cross-functional departments.
• Strong communication skills and a willingness to learn and grow in the field of IT audit and compliance.
• Minimum of 1 to 2 years of experience in IT audit, IT compliance, IT risk, cybersecurity, or IT project management.

Requirements

• After receipt of conditional offer of employment, must be able to pass drug screen/physical/background check.

FBM Benefits

• A friendly and supportive work environment
• Well-maintained equipment
• Excellent benefits including Medical, Dental and Vision plans, 401(k)
• Career growth opportunities

Compensation

• Base: $56,000 - $65,000 / Annual
• Bonus: 10% Target Bonus
• Total Compensation (Base + Bonus): The successful candidate could reasonably expect a Total Compensation Package in the range of $56,000 - $72,560.