Sr IT Audit & Compliance Specialist

Sr IT Audit & Compliance Specialist

03 Nov 2023
Missouri, Chesterfield, 63017 Chesterfield USA

Sr IT Audit & Compliance Specialist

Vacancy expired!

Job Responsibilities -

The person in this position will be in an audit coordinator role and not actually performing an audit. This is a hands-on position with lots of detail hands on responsibility. Person is responsible for the following:
  • Serve as the contact/coordinator between external/internal auditors and the business/IT resources
  • Ideally will have an excellent understanding of the PCI DSS audit controls
  • Collects and uploads evidence to the audit sites
  • Confirms that the artifacts being collected are what was requested and evidence fully meet the audit requirements and contain the appropriate information
  • Setup audit meetings for external/internal auditors and the business/IT resources
  • Perform audit follow-up as necessary
  • Document any identified gaps and work with teams to remedy these gaps
  • Maintain audit sites
  • Runs project meeting to track new work items and maintain audit compliance
  • Provides audit updates/status to leadership
  • Tracks items due through the year through reminders and performs audit readiness tasks
  • Heavy use of servicenow, Microsoft Teams, Planner for Teams, Office 365 (Outlook, excel, word), powerpoint
  • Excellent attention to detail


Skills Required -

  • Serve as the contact between external/internal auditors and the business/IT resources
  • Have an excellent understanding of the PCI DSS audit controls
  • Collect and uploaded evidence to the audit sites
  • Confirm that the artifacts being collected and submitted as evidence fully meet the audit requirements and contain the appropriate information
  • Setup audit meetings for external/internal auditors and the business/IT resources
  • Perform audit follow-up as necessary
  • Document any identified gaps and work with teams to remedy these gaps
  • Maintain audit sites


You should know: Your safety matters! Vaccination against COVID-19 may be a requirement for this job in compliance with current client and governmental policies. A Kelly recruiter will confirm and share more details with you during the interview process.

Why Kelly ® Technology?


Looking to put your tech expertise to work on today's most intriguing, innovative, and high-visibility projects? By partnering with Kelly Technology, you'll gain direct connections to top companies around the globe. Our team creates expert talent solutions to solve the world's most critical challenges. In a world where change is the only constant, our extensive network of industry relationships and IT market expertise help you take your skills exactly where you want to go. We're here to help you gain experience, make an impact, and grow your tech career.

About Kelly ®


At Kelly, we're always thinking about what's next and advising job seekers on new ways of working to reach their full potential. In fact, we're a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.
Kelly Services is proud to be an Equal Employment Opportunity and Affirmative Action employer. We welcome, value, and embrace diversity at all levels and are committed to building a team that is inclusive of a variety of backgrounds, communities, perspectives, and abilities. At Kelly, we believe that the more inclusive we are, the better services we can provide. Requests for accommodation related to our application process can be directed to Kelly's Human Resource Knowledge Center. Kelly complies with the requirements of California's state and local Fair Chance laws. A conviction does not automatically bar individuals from employment.

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