IT Compliance Auditor

We are seeking an experienced IT Compliance Auditor to analyze internal processes and third-party vendor documentation, identify gaps against IT standards, and support compliance initiatives. The ideal candidate will have strong analytical, communication, and project management skills, with a solid understanding of IT risk frameworks and governance practices. Key Responsibilities Analyze internal processes and third-party vendor documentation to identify gaps against IT standards and requirements. Collaborate with internal and external stakeholders to assess IT risks, recommend mitigating controls, and evaluate security and operational impacts. Document IT risks and prepare reports for senior leadership. Support PCI-DSS compliance activities to maintain organizational compliance. Perform additional Governance, Risk, and Compliance (GRC) duties as assigned by the IT Risk Management team. Required Qualifications

5 to 7 years of experience in IT compliance, risk management, GRC, or internal audit with a focus on technology assessments. Bachelor’s degree or higher in Information Technology, Computer Science, or a related field. Strong communication skills with the ability to convey complex ideas to various stakeholders. Excellent negotiation and critical analysis skills. Strong project management capabilities. Ability to challenge and escalate responses when necessary, based on process understanding. Solid understanding of PCI and/or NIST 800-53 frameworks. Preferred Qualifications

Experience in the retail industry or within Fortune 500 companies.

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