Finxera - Senior Audit/Audit Lead - IT Audit - SOX Compliance/PCI DSS

We are currently hiring for the position of Sr. Audit/Audit Lead at our Chandigarh location and came across your profile, which seems like an excellent fit for our team.

About Us:

Priority is a leading payments and banking solutions provider committed to helping businesses and financial institutions navigate the world of payments seamlessly. For more details, please visit our website: https://prioritycommerce.com/

Job Description:

As an Audit Lead or Senior member, you will be responsible for managing the EP line of business concerning Audit and Compliance initiatives. The ideal candidate should have a strong desire to drive projects and remediation efforts to completion in a transformative environment.

Role:

- Effective written and verbal communication with subordinates, peers, and supervisor

- Work with External Auditors as required, including facilitating interactions and documentation requests

- Assist with compliance framework assessments including, but not limited to NYDFS, PCI DSS, SOC, SOX, GLBA, CIS, MTL, and HIPAA

- Coordinate external penetration test(s)

- Coordinate remediation of observations noted from Audit(s) or Gap Analyses

- Conduct Internal Audits each quarter

- Conduct New Product Audits

- Review and edit policies as necessary, but no less than annually.

- Develop technical security training programs for application users, site security personnel, IT, and HR staff globally

- Coordinates audit activities with the customer's workload and schedule.

- Maintains the Internal Audit manual and leads updates to audit templates.

- Conducting investigations on irregularities and errors seen during the Audit.

- Conduct Tabletop exercises, including, but not limited to Business Continuity/Disaster Recovery and Incident Response

- Update Risk Assessment(s) no less than annually

- Complete internal vulnerability scans

- Complete new hire trainings, including but not limited to KnowBe4 and BAI.

- Work with vendors, banks, partners as required to meet their compliance needs, including but not limited to, Questionnaires, RFP's, and Report Requests.

- Provide consultation and advisement to the business and project leads around compliance initiatives.

- Performance of other duties and responsibilities as assigned

- Comply with and enforce company policies and procedures

- Provide regular and predictable attendance considering any rights to leaves provided by law or company policy

- Perform all essential job functions without posing a direct threat of harm to yourself or others.