IT Compliance Auditor in Dallas, TX at ClubCorp Systm

Date Posted: 9/28/2021

Job Snapshot

Job Description


  • Assist with remediation of control deficiencies and gaps identified during the audit process
  • Proactively identify gaps or conflicts in existing processes and help develop solutions with the stakeholders
  • Facilitate third-party attestations, audits (PCI-DSS, CCPA/GDPR, and SOX), and certification efforts for the organization
  • Assist process/control owners with the design/implementation of controls and related documentation (e.g., policies, procedures, narratives, and matrices
  • Work closely with both technology and business process owners to identify, document, and implement processes to address areas of critical risks
  • Ensure that all PCI-DSS, CCPA/GDPR, and SOX controls are implemented, documented, and monitored through the course of the year
  • Establish processes to support the controls and ensure that control self-assessments are conducted promptly with required completeness and accuracy
  • Support the Risk & Compliance team to implement processes and controls to ensure the company's compliance with other regulatory and industry mandates such as GDPR and CCPA
  • Participate in identifying and validating critical controls to address IT and business risks and work with various teams to address identified deficiencies
  • Participate in audits of third parties such as vendors, services providers, consulting organizations, etc.
  • Ensure that appropriate documentation in the form of policies, standards, and procedures is created and managed to support the various security, compliance, and audit requirements
  • Provide guidance and support to IT and business to ensure continued compliance with the various mandates
  • Endorse and support a compliance culture whereby employees are encouraged to seek clarifications and support for the company's compliance initiatives
  • Participate and provide input to Annual risk assessments, in-scope systems analysis, and coordination of the testing approach.
  • Participate in IT SOX walkthroughs to identify potential changes and control gaps and conduct IT SOX controls testing to evaluate controls' design and operating effectiveness following established procedures.
  • Provide input to periodic progress reporting, including the status of overall testing progress, open control deficiencies, and escalation when deficiencies are not remediated quickly.
  • Coordinate with IT personnel across the organization to implement required controls and ensure that process is followed to maintain appropriate evidence as required by the specific control.
  • Identify risk and control gaps and partner with the IT department to ensure internal control guidelines exist in ClubCorp systems and applications to ensure compliance with IT-related audits.
  • Responsible for working with process owners and external auditors to facilitate the execution of management's annual internal controls assessment following IT-related audits
  • Responsible for tracking and monitoring IT remediation efforts
  • Perform or assist with overseeing initial and periodic audits/analysis, mitigation, and remediation


  • 3-5 years experience in an information security compliance, audit, or risk management role with hands-on experience in a multitude of compliance initiatives, including but not limited to:
    • PCI – DSS
    • SOX
  • Experience with developing and implementing automation for controls and compliance is preferred
  • Strong analytical and problem-solving skills with the ability to function as a change agent
  • Demonstrated experience in working in a high paced multi-tasking environment
  • Understanding of security metrics and creation of valuable dashboards for management review and consumption
  • BS/BA degree in Computer Science, Information Systems, or other relevant field or commensurate experience
  • Prior responsibilities should include performing controls reviews and recommending, designing, and advising on applicable IT controls
  • Technically knowledgeable in cross-platform system security - particularly with regards to operating systems, databases, networking, and transactional processing environments
  • Knowledge of a variety of operating systems, including Windows and LINUX.
  • Strong desire to continuously learn
  • Excellent oral and written communication skills
  • Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future


  • Attention to detail and strong communication, analytical, and decision-making skills are a must
  • Experience in implementing and utilizing compliance frameworks such as COBIT, PCI – DSS and ISO 27001, etc.
  • Thorough understanding of SOX, GDPR, and the California Consumer Privacy Act (CCPA)
  • Familiarity with a broad range of IT and Information Security products and technologies such as identity and access management, vulnerability management, encryption, and key management, logging and monitoring, and application security
  • Familiarity with cloud-based environments and technologies with associated auditing methodologies
  • Excellent documentation and communication skills
  • Prior experience as a Big4 auditor preferred

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