Cybersecurity Compliance Auditor

2 weeks ago


West Des Moines, Iowa, United States Hy-Vee Food Stores Full time

Company Overview:
At Hy-Vee, our workforce is our greatest asset. We are dedicated to providing exceptional service and fostering a supportive environment for our customers and colleagues.


Position Summary:
As an IT Security Auditor in the Governance, Risk, and Compliance (GRC) department, you will leverage your technical and business acumen to ensure adherence to various legislative, regulatory, and industry standards, including PCI DSS, HIPAA, and internal policies. Your role will involve coordinating internal audits and reviews to uphold industry best practices.
Key Responsibilities:
  • Lead and provide expertise for PCI Store audits.
  • Collaborate with cross-functional teams to gather necessary evidence for audit objectives.
  • Oversee control testing to assess the effectiveness of security compliance initiatives.
  • Document control testing outcomes and prepare comprehensive work papers.
  • Manage Consumer Data Privacy requests in collaboration with customers and data management teams.
  • Facilitate third-party and vendor management processes in line with compliance requirements.

Qualifications:
Minimum of 2 years of experience in IT, with a focus on compliance and auditing tasks. Familiarity with Jira and GRC tools is preferred.
Physical Requirements:
Visual acuity for detail-oriented tasks, ability to perform sedentary work, and occasional lifting of objects up to 10 pounds. Must be capable of engaging in activities such as kneeling, reaching, and effective communication.
Skills and Attributes:
Exceptional written and verbal communication skills, a commitment to the Hy-Vee mission, strong interpersonal abilities, problem-solving skills, self-motivation, and the capacity to work independently while prioritizing tasks effectively.
Work Environment:
This position is based in a general or remote office setting, requiring the ability to manage multiple tasks and meet deadlines under pressure.
Equipment Utilized:
Standard office equipment including laptops, desktop computers, telephones, copiers, and software relevant to the role.
Confidentiality:
This role involves access to sensitive information.

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