IT Cybersecurity Compliance Specialist Position Available In Palm Beach, Florida

Job Description:

Summary:

The IT Cybersecurity Compliance Specialist plays a critical role inensuring the organization’s information systems and technologyprocesses are compliant with internal policies, regulatorystandards, and external audit requirements. This role focuses onSOX IT General Controls (ITGCs), PCI DSS, and broader cyber riskmanagement practices. The specialist will work cross-functionallyto assess risks, perform control testing, and lead complianceinitiatives that support a secure and resilient IT controlenvironment.

Duties and Responsibilities:

This role will assess cybersecurity risks, perform control testing,manage audits, and collaborate across teams to maintain a strong,compliant, and resilient IT control environment.

SOX Compliance & ITGC Support:

Perform and manage ongoing testing of IT General Controls(e.g., access management, change management, backups). Execute access governance, including privileged and user accessreviews. Coordinate quarterly and annual SOX 404 audits, includingwalkthroughs and control validation. Maintain thorough audit documentation and facilitateremediation of any deficiencies. Serve as the primary liaison for IT audits andassessments. Monitor for control exceptions, track remediation, and ensurecompliance with evolving SOX requirements. Propose and implement secure, compliant solutions aligned withbusiness needs. Support automation initiatives for compliance monitoring. Contribute to IT strategic planning and process improvementefforts.

Risk Management & Control Assessment:

Conduct cyber and IT risk assessments, aligning mitigation withbusiness priorities. Assist in managing risk register, issue tracking, andremediation plans. Identify, assess, and monitor controls to mitigatecybersecurity threats and vulnerabilities.

PCI DSS Compliance:

Assist in supporting the PCI DSS compliance program acrosssystems that store, process, or transmit cardholder data. Assist in managing documentation and evidence for all 12 PCIDSS requirements. Assist in tracking remediation efforts and ensure timelyclosure of non-compliance issues. Help maintain accurate scoping of Cardholder Data Environment(CDE) and related network segmentation.

Core Competencies Regulatory & Framework Expertise:

Strong working knowledge of compliance frameworks andstandards, including:

SOX ITGC

(Sarbanes-Oxley Act)

PCI DSS NIST CSF, ISO

27001, and COBIT Skilled in applying technical controls and interpretingregulatory requirements. Expertise in preparing documentation, audit responses, andcompliance evidence.

Risk Assessment & Control Testing:

Proficient in conducting risk assessments, identifying controlgaps, and implementing corrective actions. Experience with control design, testing, and monitoringprocesses.

Communication & Collaboration:

Strong verbal and written communication skills. Ability to translate technical compliance concepts intobusiness-friendly language. Proven ability to work with cross-functional teams andinfluence without authority.

Requirements:

Four (4) year degree or equivalent experience. 5 to 7 years of experience in IT compliance, cybersecurity,audit, or risk management. Experience supporting SOX ITGC and/or PCI DSS complianceefforts. Proficient in evidence collection, walkthroughs, remediationtracking, and audit coordination. Strong documentation, analytical, and communicationskills. Ability to work independently and manage multiplepriorities. Certifications such as (preferred but not required):

CISA CISSP

CISM, CRISC, or PCI ISA Analytical & Soft Skills:

Attention to detail Critical thinking and problem solving Risk-based decision making Process improvement Verbal and written communication Cross-functional collaboration Project management and task prioritization Adaptability in a regulatory environment ADT is an Equal Employment Opportunity (EEO) Employer. We celebratediversity and are committed to building an inclusive team thatrepresents a variety of backgrounds, perspectives, and skills. ADTstrives to ensure every employee and applicant feels valued. Visitus at jobs.adt.com/diversity to learn more.