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It electronics accounting analyst pci sox Melville ny ref

Company: ESR Healthcare
Location: Melville
Posted on: September 19, 2022

Job Description:

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

--- 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.


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.

Keywords: ESR Healthcare, New Haven , It electronics accounting analyst pci sox Melville ny ref, Accounting, Auditing , Melville, Connecticut

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