Plan and execute PCI DSS audits, conduct risk assessments and gap analyses, gather compliance evidence, identify remediation needs, prepare reports, coordinate with QSAs, maintain documentation, monitor regulatory changes, train teams, and track findings through closure.
We are seeking a knowledgeable and detail-oriented PCI DSS Auditor to join our compliance and information security team. The auditor will be responsible for planning, executing, and managing audits to ensure compliance with the Payment Card Industry Data Security Standard (PCI DSS). The ideal candidate will have deep knowledge of PCI DSS requirements and a strong background in IT security, risk management, and regulatory compliance.
Key Responsibilities:
- Plan, coordinate, and perform internal and external PCI DSS assessments.
- Conduct risk assessments and gap analyses against PCI DSS requirements.
- Work with stakeholders across departments to gather evidence and validate compliance.
- Identify areas of non-compliance and develop recommendations for remediation.
- Prepare formal audit reports and present findings to management.
- Liaise with Qualified Security Assessors (QSAs) and support formal PCI DSS validation efforts.
- Maintain documentation of security policies, procedures, and controls as they relate to PCI DSS.
- Monitor changes to PCI DSS and related regulations to ensure ongoing compliance.
- Provide training and guidance to internal teams on PCI DSS requirements and best practices.
- Assist in the remediation of audit findings and track progress until closure.
Required Qualifications:
- Bachelor’s degree in Information Security, Computer Science, Information Systems, or related field.
- Minimum of 3–4 years of experience in IT auditing, security assessment, or compliance.
- In-depth knowledge of PCI DSS v4.0 and prior experience conducting PCI audits.
- Familiarity with information security frameworks (e.g., NIST, ISO 27001).
- Strong understanding of network security, encryption, access control, and vulnerability management.
Preferred Qualifications:
- Certification such as PCI ISA, PCI QSA, CISA, CISSP, or CISM.
- Experience working in regulated industries (e.g., finance, healthcare, e-commerce).
- Experience with audit tools, GRC platforms, or compliance tracking systems.
- Excellent verbal and written communication skills.
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