Frazier & Deeter, LLC Logo

Frazier & Deeter, LLC

Senior Advisory Associate-PCI QSA

Posted 19 Days Ago
Be an Early Applicant
In-Office or Remote
2 Locations
Senior level
In-Office or Remote
2 Locations
Senior level
Leads PCI DSS assessments, gap analyses, readiness reviews, and security control evaluations for clients. Reviews technical and process evidence, conducts stakeholder interviews, identifies compliance gaps, develops remediation plans, and prepares assessment reports and executive summaries. Mentors junior team members, reviews workpapers, advises clients on cardholder data security, and manages multiple advisory engagements.
The summary above was generated by AI

Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With several offices across the U.S., UK, and India, there is a spot for you!  

We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people. 

At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.  

Job Summary:

Frazier & Deeter is seeking an Advisory Senior Associate to lead PCI DSS assessments and evaluate security controls to validate compliance with payment card industry requirements. Review technical and process controls, identify compliance gaps, and provide remediation recommendations. Engage with client stakeholders to assess risks, review evidence, and support compliance reporting. Deliver advisory services to help organizations strengthen cardholder data security and maintain PCI DSS compliance.

Duties & Responsibilities:

  • Lead PCI DSS assessments, gap analyses, and readiness reviews for clients across various industries.
  • Evaluate the design and effectiveness of security controls related to cardholder data environments (CDE).
  • Review policies, procedures, configurations, and technical evidence to validate PCI DSS compliance.
  • Conduct stakeholder interviews and walkthroughs to understand processes and identify compliance gaps.
  • Develop risk-based recommendations and remediation plans to address PCI DSS findings.
  • Prepare assessment deliverables, including compliance reports, observations, and executive summaries.
  • Mentor junior team members, review their workpapers, and support engagement quality and timely delivery.
  • Act as a trusted advisor to clients on PCI DSS requirements, security best practices, and evolving compliance expectations.

Education & Experience: 

  • Bachelor’s degree in information technology, Computer Science, Cybersecurity, Information Systems, or a related field.
  • 3-5 years of experience in IT Audit, Cybersecurity, Risk Advisory, Compliance, or PCI DSS assessments.
  • PCI QSA certification required; additional certifications such as CISA, CISSP, CISM, CRISC, or ISO 27001 Lead Auditor are preferred.
  • Strong understanding of PCI DSS requirements, payment card processing environments, and cardholder data security controls.
  • Experience conducting compliance assessments, control testing, gap assessments, and remediation validation activities.
  • Familiarity with IT General Controls (ITGCs), access management, vulnerability management, network security, encryption, and logging/monitoring controls.
  • Experience preparing assessment reports, executive summaries, and presenting findings to client stakeholders and management.
  • Strong analytical, communication, stakeholder management, and project delivery skills with the ability to manage multiple engagements simultaneously.
  • Experience mentoring junior team members and contributing to practice development initiatives is preferred.

#LI - hybrid

Frazier & Deeter, LLC Charlotte, North Carolina, USA Office

521 E Morehead St #330, Charlotte, United States, 28202

Similar Jobs

26 Minutes Ago
Remote or Hybrid
USA
140K-215K Annually
Senior level
140K-215K Annually
Senior level
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Develop and operate CrowdStrike’s internal cloud management platform and mission-critical CI/CD pipelines. Build APIs and UIs using Go and TypeScript, improve developer productivity, integrate tooling, maintain cloud-native infrastructure, and support secure, highly available software delivery systems. Collaborate with development, infrastructure, security, and SRE teams, ensure SOC2-aware processes, and participate in on-call operations.
Top Skills: AlertmanagerArgo CdArgo WorkflowsCi/CdDebianDockerGoGoreleaserGrafanaHelmJavaScriptJenkinsKubernetesKustomizeLinuxPrometheusPulumiPypiTemporalTerraformTypescript
33 Minutes Ago
Remote or Hybrid
USA
41K-83K Annually
Mid level
41K-83K Annually
Mid level
Machine Learning • Payments • Security • Software • Financial Services
Provides high-volume technical support through phone, ticketing, and chat channels. Troubleshoots hardware, software, network, access, and application issues; manages incidents in ServiceNow; handles escalations; and communicates solutions to nontechnical users. Guides junior analysts, supports knowledge management and training, analyzes trends, recommends process improvements, and contributes to IT service efficiency and compliance.
Top Skills: ItilItsmServicenow
33 Minutes Ago
Remote or Hybrid
USA
75K-150K Annually
Mid level
75K-150K Annually
Mid level
Machine Learning • Payments • Security • Software • Financial Services
Leads high-impact IT incident response, coordinating technical teams, managing incident bridges, triaging issues, communicating status, and driving timely resolution. Monitors dashboards and alerts, escalates emerging issues, and initiates major incident processes when needed. Also supports problem management through root-cause and trend analysis, incident action plans, documentation, reporting, and process improvements.
Top Skills: It Service Management (Itsm)Microsoft Teams

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account