Vacancy expired!
What We Need
FLEETCOR is currently looking to hire a Payment Card Industry Analyst within our Information Security division. This position falls under our Corporate Headquarters line of business and is located in Atlanta, GA. In this role, you will be responsible for working closely with OFT management to assist all agencies involved in credit card transactions becoming fully PCI DSS compliant . You will report directly to VP of IT Governance and regularly collaborate with the team in the department. How We Work As a PCI Senior Analyst, you will be expected to work in a virtual environment. FLEETCOR will set you up for success by providing:- Assigned workspace in a home office set up
- Company-issued equipment + remote access
- Monthly home internet stipend
- Liaison with process owners, internal auditors, external auditors and other stakeholders; Assist in evaluating, monitoring and resolving findings (internal and external audit, etc.); Support the team with the overall management of SOX program. Assist in evaluating, reinforcing and promoting the regulatory program standards (Sarbanes Oxley) and approaches for documentation, control design, evaluation and effectiveness testing
- Assist the infrastructure team and/or network team on PCI-related security issues
- Organize and involve walkthroughs, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, etc.
- Performs complex level professional IT audit and/or compliance work. Work involves leading or conducting IT audit and compliance projects and providing consulting services to the organization's management and staff
- Responsible for identifying technology risks and controls and independently evaluating the efficiency and effectiveness of the control environment
- Works independently under general supervision with considerable latitude for initiative and independent judgment
- Develop value-added relationships with process owners and make recommendations for process improvement
- Evaluate risks and controls for new system implementations such as billing, contract management tools etc., assess the financial impact on SOX controls and recommend solutions to correct issues identified
- Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company
- Challenge the status quo and bring effective ideas to enhance the organization
- This position should at all times make decisions on what will be most beneficial to the company, strive for an optimum balance between implementing and executing controls versus the cost of implementing controls
- Minimum 5 years with compliance projects (specifically PCI)
- PCI Compliance Required 5 Years Expert
- Minimum 5 years creating user stories and/or use cases and/or business/technical requirements focused on PCI compliance
- Bachelor's Degree in Finance, Accounting or Information Technology.
- A minimum of five years professional audit and/or IS compliance experience preferably with a public accounting firm and/or in the area of information technology audit/consulting
- Certified as a CISA, CISM, CISSP, CPA, CIA or CGEIT or working toward certification
- Must also have the following demonstrated knowledge, skills, and abilities:
- Considerable knowledge of and skill in applying Information Systems security control processes and related business practices
- Knowledge of management information systems terminology, concepts, and practices
- Knowledge or experience with one or more of the following: ServiceNow, Unix/Linux, Microsoft Office Suites, SQL, etc.
- Knowledge of US GAAP, auditing and accounting principles, standards and practices
- Skill in analyzing complex data, evaluating security information and drawing logical conclusions
- Experience with project management and successfully meeting multiple project deadlines
- Skill in negotiating issues and resolving problems
- Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses
- Considerable skill in effective verbal and written communications
- Strong organization and analytical skills
- Ability to think critically, creatively and independently
- A team player with the ability to work with minimal supervision
- Skill in developing appropriate recommendations to address exposures
- Knowledge of generally accepted IS standards, statements and practices, and IS security and control practices
- Medical, Dental & Vision benefits available the 1 st month after hire
- Automatic enrollment into our 401k plan (subject to eligibility requirements) Virtual fitness classes offered company-wide Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time Employee discounts with major providers (i.e. wireless, gym, car rental, etc.) Philanthropic support with both local and national organizations Fun culture with company-wide contests and prizes
- Welcoming people of different backgrounds, cultures, ethnicities, genders, and sexual orientations; Empowering our people to share their experiences and ideas through open forums and individual conversations; and Valuing each person's unique perspectives and individual contributions.
Vacancy expired!