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PCI Security and Compliance Auditor, ISA

Company: O'Reilly Auto Parts
Location: Springfield
Posted on: August 17, 2019

Job Description:

The PCI Security and Compliance Auditor, ISA will be responsible for leading the Payment Card Industry ("PCI") compliance program for O'Reilly Automotive, including updating the PCI compliance risk assessment as needed and coordination and execution of the annual PCI compliance assessment that results in the timely issuance of the Report on Compliance each year. This position will have the opportunity to develop and execute the overall timeline and project plan for all of the activities associated with the annual PCI assessment, including collection and quality assurance of evidence, perform risk assessments, penetration testing and observations in coordination with the O'Reilly Information Systems Security Department. In addition, this position will develop and maintain partnerships with internal stakeholders that have responsibility for PCI in-scope applications and educate them on the PCI DSS requirements, ensure appropriate controls are in place to meet the PCI requirements and assist them with outlining remediation plans to address any deficiencies.Essential job functions• Coordination and execution of the annual PCI assessment.• Develop and execute the overall timeline and project plan for all of the activities associated with the annual PCI assessment.• Conduct detailed data security assessments including applications, servers, databases, and other network components and associated processes against the PCI DSS standards to identify areas of non-compliance.• Timely issuance of the Report on Compliance ("ROC").• Collection and quality assurance of evidence, penetration testing and observations associated with the annual PCI assessment.• Developing and maintaining partnerships with internal stakeholders that have responsibility for in-scope applications to educate them on the PCI DSS requirements.• Provide direction and oversight to project teams to design, develop, deploy and sustain solutions that meet PCI DSS requirements, including but not limited to a set of technical deliverables, cost, schedule, quality and status reporting.• Ensure appropriate controls are in place to meet the PCI requirements and assist control owners with outlining remediation plans to address any deficiencies.• Evaluate systems and environments to assess security exposures (risk assessment and gap analysis).Skills/Qualifications/Education• One or more of the following industry-recognized professional certifications: Information Security (CISSP or CISM); or Audit (CISA, GSNA, IRCA or ISMS).• Must have either 3 years' experience in PCI assessment for end clients or 5 years' experience in IT Audits or Information security consulting.• Knowledge of payment industry regulations/standards: PCI DSS.• Strong ethics and understanding of ethics in business and information security.• Excellent oral and written communication skills.• Ability to translate detailed technical problems/solutions into easy to understand business terms• Ability to work with all levels of an organization• Strong organizational skills.• Knowledge of Industry Regulations, e.g., Payment Card Industry (PCI), Sarbanes-Oxley (SOX), Health Insurance Portability and Accountability Act (HIPAA).• Preferred Past experience as a PCI ISA (Internal Security Assessor• Experience with AS/400 (iSeries) systems.• Experience performing and analyzing vulnerability scans.

Keywords: O'Reilly Auto Parts, Springfield , PCI Security and Compliance Auditor, ISA, Hospitality & Tourism , Springfield, Missouri

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