Previous Job
IT Audit & Compliance Specialist
Ref No.: 18-20056
Location: Sunset Hills, Missouri
Work Duties:
  • Coordinates with MTS Departments for compliance with established internal controls and procedures by examining records, reports, operating practices, and documentation.
  • Compares processes, work items and documentation to audit standards/requirement, reporting all variations.
  • Helps to coordinate and complete audit requests in preparation for Internal and External audits.
  • Recommends new/updates to policies and procedures to support compliance standards and deliverables
  • Reviews and stays up to date on new security legislation and audit controls to include (ITGC Financial controls, PCI controls, and SOC controls; advising leadership on needed actions.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.
Skills and Qualifications:
  • Fluency in Information Technology processes and terminology
  • Audit, Risk Management, or Compliance background
  • Experience in testing of IT controls and processes
  • IT/Security experience
  • Good documentation skills
  • Attention to Detail
  • Strong research capabilities
  • Some understanding of ITGC Controls, SOC Compliance, PCI Compliance Audit helpful
  • Project Management skill as plus.

LanceSoft Inc.