SOX & PCI Compliance Specialist

New

Skills

Accounting Compliance Infosec Internal Controls Microsoft Excel Microsoft Office Suite Pci Dss Risk Assessment Risk Management Security

Join Rackspace Technology as a SOX & PCI Compliance Specialist, where you'll play a vital role in ensuring our organization’s adherence to key regulatory requirements. This remote position offers the opportunity to collaborate across IT, Finance, and Security teams, supporting critical risk reduction and audit readiness for financial and payment systems. You'll be part of a dynamic environment focused on continuous compliance improvement and professional growth.

Job Overview
  • Support SOX and PCI DSS compliance initiatives across financial and payment systems.
  • Collaborate with internal departments and external auditors to maintain effective control environments.
  • Maintain documentation, monitor remediation efforts, and ensure audit readiness.
  • Stay up-to-date with regulatory standards and industry best practices.
  • Remote position within Risk Management / Compliance / GRC department.
Key Responsibilities
  • Assist in evaluating and testing internal controls for SOX compliance.
  • Develop and update process documentation, including narratives and risk/control matrices.
  • Support PCI DSS compliance by maintaining policies, procedures, and standards.
  • Participate in control assessments, evidence gathering, and audit preparations.
  • Maintain dashboards and trackers for compliance monitoring and reporting.
  • Coordinate internal and external audits, facilitating evidence collection and issue resolution.
  • Contribute to compliance training, awareness campaigns, and policy rollouts.
  • Drive continuous improvement, including automation and control optimization.
Required Skills & Qualifications
  • Bachelor's degree in Business, Finance, Accounting, Information Systems, Cybersecurity, or related field.
  • 3–5 years of experience in risk management, compliance, audit, or information security.
  • Hands-on experience with SOX and PCI DSS compliance programs.
  • Proficiency in internal controls, audit processes, and risk assessment methodologies.
  • Strong analytical, documentation, and communication skills.
  • Experience with Microsoft Office Suite (Excel, Word, PowerPoint).
  • Familiarity with GRC tools (e.g., AuditBoard, Archer, ServiceNow GRC) is a plus.
  • Interest in professional certifications (CISA, CIA, CPA, PCIP, QSA) is preferred.
  • Detail-oriented, organized, and able to manage multiple priorities.
  • Self-starter with a continuous improvement mindset.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12.0 Months

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