IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)
Core
Senior IT Audit and Risk Consultant specializing in PCI DSS compliance assessments, cybersecurity risk management, and internal control evaluations for clients.
Role type
Senior IC IT Audit & Cybersecurity Risk Consultant
Builds
Reports on Compliance (ROCs), Self-Assessment Questionnaires (SAQs), Attestations of Compliance (AOCs), and executive risk reports
Domain
Financial Services / IT Audit / Cybersecurity / Regulatory Compliance
Required skills
PCI DSS compliance assessment, cybersecurity risk evaluation, internal control testing, audit program development, regulatory compliance analysis, gap identification, executive reporting, process improvement consulting
Preferred skills
Strategic business assurance, IT governance knowledge, business continuity planning, third-party risk assessment
Technologies
PCI DSS frameworks, SOC reporting standards, ITGC frameworks, application control testing tools
Responsibilities
Perform PCI DSS compliance assessments and document results via ROCs/SAQs/AOCs; evaluate client environments against security and compliance requirements; assess IT risks across cybersecurity, strategy, governance, and business continuity; review processes against industry frameworks to identify gaps; assist in drafting executive summaries and final audit reports.
Seniority
Senior, hands-on IC
