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1 Petsmart Corporate ISACA Phoenix Chapter Job Posting Form PetSmart Corporate *Position Title: IT Compliance Engineer *Location: Phoenix, Arizona *Position Type: Full-time Compensation: Salaried Start Date: ASAP Number of Openings: 1 *JOB DESCRIPTION IT Compliance Engineer PetSmart is looking for an IT Compliance Engineer that will provide business and technical advice on a wide variety of compliance and information security topics. The individual serving in this position will have a natural curiosity and passion for governance. This role will apply that passion to stay current on changes in regulatory landscapes and help develop general and specific IT controls to protect our customers, associates, and brand. This position will have a high level of visibility providing IT leadership and management a continuous view of compliance and security posture. The ideal candidate will be able to balance activities such as high-level mapping of compliance objectives and detailed spot audit of technical controls. The candidate will lean-in to improve the consistency and efficacy of compliance activities. This position will report into the Information Security department where it will play a role in protecting pet parent and associate information enabling our associates in being the trusted partner to pet parents and pets in every moment of their lives. Essential Functions Coordination of IT Audit, Governance, Risk, and Compliance related activities Tracking and providing QA support of Control activities and processes Providing IT leadership with a continuous view of Compliance posture Support risk management related IT security functions *JOB REQUIREMENTS/QUALIFICATIONS Knowledge and Skills Demonstrated knowledge of IT audit techniques and processes Base technical knowledge and working experience with common IT platforms Knowledge of industry laws and regulations mandating information security and information risk management requirements (PCI, Sarbanes-Oxley, Privacy) Excellent verbal and written communication skills Strong attention to detail and coordination skills Minimum Qualifications Minimum 2 years progressive experience in information systems or audit functions Highly skilled in Microsoft Office Preferred Requirements 2+ years of experience with regulatory and compliance related functions such as Sarbanes-Oxley, PCI, and HIPAA Familiarity with COSO and COBIT 1 ISACA Phoenix Chapter Job Posting Form Familiarity with IT security risk frameworks such as FAIR, Octave, and NIST Experience with ERP solutions such as SAP Certifications such as CISA, CISM, CISSP COMPANY INFORMATION Founded in 1986, PetSmart, Inc. is the largest specialty pet retailer of services and solutions for the lifetime needs of pets. At PetSmart, we love pets, and we believe pets make us better people. Every day with every connection, PetSmart’s passionate associates help bring pet parents closer to their pets so they can live more fulfilled lives. This vision impacts everything we do for our customers, the way we support our associates, and how we give back to our communities.​ We employ approximately 56,000 associates and operate more than 1,650 pet stores in the United States, Canada and Puerto Rico as well as more than 200 in-store PetSmart PetsHotel dog and cat boarding facilities. PetSmart provides a broad range of competitively priced pet food and products and offers unique pet services including training, pet grooming, boarding, PetSmart Doggie Day Camp and in-store pet adoptions. ​In May 2017, PetSmart acquired Chewy.com, a leading online retailer of pet food and products in the U.S., which operates as an independent subsidiary. CONTACT INFORMATION Job Reference #: IT-19-6702 *Contact Name: Jim Stephenson *Method: [email protected] Website: https://careers.petsmart.com/job/phoenix/it-compliance-engineer/899/11716735 SPECIAL INTRUCTIONS: All applications must apply online, but feel free to send me a resume as well using the contact info above. Please reference that you found the listing on the ISACA Chapter website. The ISACA Phoenix Chapter is not responsible for the content or accuracy of this job posting. 2.
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