It electronics accounting analyst pci sox Melville ny ref
Company: ESR Healthcare
Posted on: September 19, 2022
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
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
Coordinate with QSA firm the annual penetration testing of in-scope
applications and networks.
Track open issues identified through penetration testing through
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
Coordinate annual training for End-Users and Application
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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