Vacancy expired!
- Understanding of audit control creation and testing processes
- Understanding of technical application and security architectures
- Knowledge in fintech industry, banking (Card, ACH), network (Visa, MC etc.), and its regulatory requirements
- Experience with regulatory compliance controls in PCI, SOX & other audits
- Able to audit controls at the technical level (access systems, pull samples, ensuring completeness)
- Experience with Python scripting language, strong in Excel/numbers (Vlook up, Macros etc.)
- Understanding of AWS compliance
Vacancy expired!