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PCI-DSS Compliance Auditor

5 months ago

Montreal, Canada Outbox Full time

Outbox est un leader international dans la vente de billets de spectacles, ayant traité déjà plus de 500 millions de billets. Sa mission est d’offrir aux clients, tels que le Cirque du Soleil et le CF Montréal, des outils novateurs pour la vente de billets.

Outbox est présentement à la recherche d’un auditeur ou d'uneauditriceinterne en conformité, expert·e de la norme PCI-DSS,pour se joindre à l’équipe TI.
Au quotidien :
Dans ce rôle, ton expérience en sécurité, en gestion de risques ainsi qu'en audit TI sera essentielle. Tu assurera lesuivi et le renforcement des opérationscourantes pour assurer la conformité par rapport aux différents standards etnormes auxquels Outbox doit se conformer. Tu appliqueras et communiqueras les processus de contrôle afin de maintenir et assurer l’intégrité des opérations internes de l’entreprise.

Tes principales responsabilités seront de :

  • Diriger l’audit interne et coordonner les suivis réguliers pour garantir l’intégrité des processus opérationnels aux normes PCI-DSS et SSAE18;
  • Assurer la vigie des requis en matière de conformité, de sécurité ainsique les bonnes pratiques de l’industrie et l’évolution des normesauxquelles Outbox est soumise;
  • Formuler des recommandations en matière de conformité, basées surles normes de l’industrie;
  • Analyser l’impact des règlements et directives règlementairesconcernant le RGPD, la Loi 25 du Québec et toutes autres législationsimpactant la gestion des informations personnelles;
  • Mettre en place et améliorer les processus opérationnels et internescontribuant au maintien de la conformité d’Outbox;
  • Rédiger et mettre à jour toute documentation en lien avec la conformité;
  • Coordonner les rencontres mensuelles avec le comité de gestion desprocessus, documenter les rencontres et faire le suivi des actionsrequises à la suite de celles-ci.

Ce qu’il te faut pour exceller dans ce rôle :

  • Diplôme universitaire ou certification professionnelle dans une discipline appropriée;
  • Une expertise dans la gestion des règles de conformité PCI-DSS 4.0;
  • Compétences dans l'exécution de mandats d'audit interne en TI et connaissance des méthodologies d'audit des TI;
  • Expérience en cybersécurité et connaissance des plateformes technologiques, dont différents systèmes réseaux, systèmes d’exploitation, bases de données, etc.;
  • Avoir une excellente capacité d’analyse et de communication;
  • Détenir un sens de l’organisation et un souci du détail aiguisés;
  • Certification QSA, PCIP, CPSA, un atout;
  • Une expertise dans la gestion des règles de conformité ISO 27001, SSAE 18, un atout;
  • Bonne connaissance du RGPD et de la Loi 25 au Québec, un atout;
  • Bilinguisme (français/anglais),car ce rôle nécessite de communiquer avec clarté et précision tant à l’interne qu’à l’externe avec nos équipes, fournisseurs, clients et partenaires d’affaires. La maîtrise de l’anglais est essentielle afin de garantir une bonne compréhension et rédaction de la documentation, ainsi qu’une efficacité dans les échanges avec les parties prenantes.

Nous cultivons un environnement de travail misant sur la collaboration dans une équipe passionnée et engagée à offrir la meilleure expérience d’achat de billets tant pour les consommateurs que pour les clients en arrière-scène. Faire partie de l’équipe t'offriral’occasion de renforcer tes compétences, de nouer des relations exceptionnelles et de te démarquer au sein de la famille diversifiée et inclusive d'Outbox.

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