IT Compliance Lead

PetSmart   •  

Phoenix, AZ

8 - 10 years

Posted 237 days ago

This job is no longer available.

Your goals and responsibilities will include:

  • Lead and coordinate IT Audit, Governance, Risk, and Compliance related activities
  • Continuously audit Control Owner activities to provide early corrective guidance and recommendation
  • Partner with Control Owners to develop and manage IT General Controls
  • Continually drive maturity and process improvement into the IT Compliance Program
  • Provide IT leadership with a continuous view of Compliance posture
  • Audit and monitoring of license management
  • Manage Vendor Risk Assessment Program
  • Support risk management related IT security functions

What you’ll bring to the table:

Education and Experience

  • 7+ years progressive experience in information systems or audit functions
  • Four-yeardegree in Computer Science/MIS, Engineering, Mathematics, Accounting or related field
  • Security certifications a plus: CISSP, CISM, CISA, SANS, SAP

Knowledge and Skills

  • Demonstrated knowledge of the IT Audit techniques and processes
  • Base technical knowledge and working experience with common IT Platforms: Windows, Linux, AIX, MS SQL, Oracle, NoSQL, SAP, Directory Services, etc.
  • Base technical understanding of the TCP/IPnetworking stack & networktechnologies
  • Experience working with Sr. IT Leadership and providing presentations and dashboards
  • Knowledge of industry laws and regulations mandating information security and information risk management requirements (PCI, Sarbanes-Oxley, GLB)
  • Excellent verbal and written communication skills coupled with ability to explain security topics to a business audience

Preferred Requirements

  • 3+ years of experience with regulatory and compliance related functions such as Sarbanes Oxley, PCI, and HIPAA
  • Prior information securityexperience
  • Familiarity with COSO and COBIT
  • Familiarity with IT securityrisk frameworks such as FAIR, Octave, and NIST.

ID IT-18-6005