ESR Healthcare
It compliance audit Sox pci Melville ny ref
ESR Healthcare, Melville, New York, us, 11775
If you post this job on a job board, please do not use company name or salary.
Experience level:
Associate
Experience required:
2 Years
Education level:
Bachelor’s degree
Job function:
Information Technology
Industry:
Consumer Electronics
Pay rate:
View hourly payrate
Total position:
1
Relocation assistance:
No
Visa:
Only US citizens and Greencard holders
RESPONSIBILITIES:
Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX.
Coordinate activities to support the annual SOX auditing process, including:
Participate in departmental/process walk-throughs along with updating the corresponding SOX narratives, workflows and controls.
Work with process owners for the collection of audit requests/evidence throughout the audit cycle.
Perform/execute various monthly, quarterly, bi-annual and annual IT control and report status.
Perform management self-assessment of specific IT Controls.
Help to evaluate, monitor and resolve findings identified by internal and/or external audit team.
Participate in periodic status meeting with audit teams.
Coordinate activities to support the PCI compliance requirements, including:
Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.
Track open issues identified through penetration testing through remediation.
Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.
Ensure quarterly scans are performed and any identified issues are remediated.
Coordinate annual training for End-Users and Application Developers.
QUALIFICATIONS:
Ideal Candidate must have 2 years SOX Audit experience in an IT environment. Has worked within the IT framework of controls related to operating systems, networks, databases or applications. Completed 4 year college degree in Business, Computer Science, or Information Systems is required. Knowledge of Sarbanes Oxley (SOX) & Payment Card Industry (PCI) processes is required. Experience with assisting with scoping SOX/PCI requirements and documenting operational processes, procedures, workflows, etc.
#J-18808-Ljbffr
Experience level:
Associate
Experience required:
2 Years
Education level:
Bachelor’s degree
Job function:
Information Technology
Industry:
Consumer Electronics
Pay rate:
View hourly payrate
Total position:
1
Relocation assistance:
No
Visa:
Only US citizens and Greencard holders
RESPONSIBILITIES:
Execute on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX.
Coordinate activities to support the annual SOX auditing process, including:
Participate in departmental/process walk-throughs along with updating the corresponding SOX narratives, workflows and controls.
Work with process owners for the collection of audit requests/evidence throughout the audit cycle.
Perform/execute various monthly, quarterly, bi-annual and annual IT control and report status.
Perform management self-assessment of specific IT Controls.
Help to evaluate, monitor and resolve findings identified by internal and/or external audit team.
Participate in periodic status meeting with audit teams.
Coordinate activities to support the PCI compliance requirements, including:
Coordinate with QSA firm the annual penetration testing of in-scope applications and networks.
Track open issues identified through penetration testing through remediation.
Coordinate the bi-annual scans of Firewall and Routers and for addressing the identified discrepancies.
Ensure quarterly scans are performed and any identified issues are remediated.
Coordinate annual training for End-Users and Application Developers.
QUALIFICATIONS:
Ideal Candidate must have 2 years SOX Audit experience in an IT environment. Has worked within the IT framework of controls related to operating systems, networks, databases or applications. Completed 4 year college degree in Business, Computer Science, or Information Systems is required. Knowledge of Sarbanes Oxley (SOX) & Payment Card Industry (PCI) processes is required. Experience with assisting with scoping SOX/PCI requirements and documenting operational processes, procedures, workflows, etc.
#J-18808-Ljbffr