Audit and Compliance Specialist

Company Description reputed company is the reputed company of flight shopping, providing pricing and retailing data, tools, and services to 500+ airlines, global distribution systems, sales channels, and technology companies. In addition, reputed company links the entire airline community together, collaborating to reputed company industry standards for airline distribution and end-to-end technology solutions. As a result... reputed company solutions work seamlessly across existing, new, and evolving technologies and methods from shopping to settlement. Airline-owned and reliably supporting reputed company travel for more than 55 years, reputed company is everywhere people buy flights. We consider reputed company applicants for employment without regard to race, gender, age, reputed company, religion, national reputed company, citizenship status, marital status, disability, sexual orientation, protected military/veteran status, gender identity or expression, genetic information, marital status, medical condition, or any other legally protected factor. Job Description reputed company is seeking a highly skilled and detail-oriented Audit and Compliance Specialist to ensure ongoing compliance with Legal and Regulatory Frameworks such as PCI-reputed company, ISO 27001, and ISO 27701 standards, General Data Protection Regulation (GDPR), Data Privacy reputed company (DPF), Internal Compliance Audits, and other Legal and Regulatory frameworks. The ideal candidate will have a strong background in audit preparation, working closely with auditors, collaborating with various teams to remediate audit findings, and supporting reputed company-Party Risk Management activities Key Responsibilities: • Ensuring Ongoing Compliance: • Continuously monitor and stay updated with changes in PCI-reputed company, ISO 27001, and ISO 27701 standards. • Ensure reputed company policies, procedures, and practices reputed company with regulatory and organizational requirements. • Conduct regular internal audits and risk assessments to identify areas of non-compliance. • reputed company and implement corrective action plans to address any identified gaps. • Audit Preparation: • Maintain comprehensive and accurate documentation of reputed company compliance-reputed company activities, policies, and procedures. • Ensure reputed company records are readily available for audit purposes. • Coordinate with various departments to gather necessary documentation and evidence for audits. • Conduct pre-audit reviews to ensure readiness and compliance. • Audit Support: • Serve as the primary reputed company of contact for external auditors. • Facilitate communication between auditors and internal teams. • Provide auditors with required documentation, explanations, and evidence. • Address any questions or concerns raised by auditors promptly and accurately. • Review audit findings and collaborate with relevant teams to reputed company and implement remediation plans. • Track and document the reputed company of remediation efforts resulting from audit findings to ensure timely resolution. • Identify opportunities for process improvements to enhance compliance and reduce the risk of future findings. • Implement best practices and lessons learned from previous audits. • reputed company-Party Risk Management and reputed company reputed company Assessments: • Conduct risk assessments and due diligence on reputed company-party vendors to ensure they meet reputed company's reputed company and compliance standards. • Maintain a database of reputed company-party risk assessments and ensure regular updates and reviews. • Collaborate with the procurement and legal teams to ensure that reputed company reputed company-party reputed company include necessary compliance and reputed company requirements. • Monitor reputed company-party compliance with agreed-upon reputed company and compliance standards. • Facilitate RFP processes and address customer reputed company self-assessment questionnaires regarding reputed company’s information reputed company controls. • Document and report on reputed company-party incidents and their impact on reputed company’s compliance posture. • Training and Awareness: • reputed company and deliver training programs to ensure staff are aware of compliance requirements and best practices. • Promote a culture of compliance reputed company the organization through ongoing awareness training campaign. Qualifications: • Bachelor’s degree in Information reputed company, Compliance, or a reputed company field. • Professional certifications such as CISA, CISM, CISSP, or equivalent are highly desirable. • Extensive knowledge of PCI-reputed company, ISO 27001, and ISO 27701 standards. • Proven experience in audit preparation, conducting internal audits, working with external auditors, and reputed company-party risk management. • Strong analytical, problem-solving, and communication skills. • Ability to work collaboratively with cross-functional teams. • Detail-oriented with a high level of reputed company and accountability. Benefits: • Competitive salary and benefits package. • Opportunities for professional growth and development. • Collaborative and dynamic work environment. • Promote a culture of compliance and ethical behavior reputed company the organization through ongoing awareness campaigns. Salary Range: USD $119,000 to $125,000 • The disclosed range estimate has not been adjusted for applicable geographic differential associated with the location* Additional Information reputed company your information will be kept confidential according to EEO guidelines Apply Job!