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Specialist.IT Bus

Boca Raton, Florida

Category Information Technology
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Company Overview:
ADT is a leading provider of security and automation solutions for homes and businesses in the United States and Canada. ADT's broad and pioneering set of products and services, including ADT Pulse® interactive home and business solutions, and health services, meet a range of customer needs for today’s active and increasingly mobile lifestyles. Headquartered in Boca Raton, Florida, ADT helps provide peace of mind to nearly seven million customers, and it employs approximately 17,000 people at 200 locations. More information is available at
Position Summary
Candidate will assist with IT compliance related initiatives.
Duties and Responsibilities:
  • Manage and track outstanding SOX and PCI remediation items to ensure timely completion.
  • Work with responsible parties to document detailed procedures to support the defined SOX IT controls.
  • Prepare supporting documentation to evidence the completion of our annual User Access Review.
  • Assist with gathering data requests from internal and external auditors to support the respective audits.
  • Performs other duties as assigned.


  • Four (4) year degree or equivalent experience
  • 3-5 years of current IT audit and/or IT compliance experience
  • A strong understanding of Sarbanes-Oxley IT controls
  • Experience in developing remediation plans to address gaps relating to general computer controls
  • Experience with documenting detailed processes from a controls perspective
  • Active CISA certification
  • A strong understanding of PCI DSS requirements
  • Experience in developing remediation plans to address PCI DSS gaps
  • Experience in managing and tracking outstanding remediation issues and working towards timely resolution
  • Customer Focus
  • Drive for Results
  • Ethics & Values
  • Peer Relationships
  • Conflict Management
  • TQM/Re-Engineering
  • Planning
  • Process Management
  • Directing Others
Want to learn more about ADT?
Visit us online at or on Facebook.


Boca Raton, Florida

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