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Frazier & Deeter

CPA and advisory firm: audit, tax.

Manager – PCI Qualified Security Assessor - Advisory

Security Governance, Risk & ComplianceUpdated on Nov 10
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in information technology, computer science, cybersecurity, information systems, or a related field; an advanced degree is a plus.
  • Six to nine years of experience in IT audit, cybersecurity, risk advisory, compliance, or PCI DSS assessments, including experience leading engagement teams.
  • PCI QSA certification is required; additional certifications such as CISA, CISSP, CISM, CRISC, or ISO 27001 Lead Auditor are required or strongly preferred.
  • Strong understanding of PCI DSS requirements, payment card processing environments, and cardholder data security controls.
  • Extensive experience conducting and overseeing compliance assessments, control testing, gap assessments, and remediation validation activities.
  • Familiarity with IT General Controls, access management, vulnerability management, network security, encryption, and logging and monitoring controls.
  • Proven experience preparing and presenting assessment reports and executive summaries, and communicating findings to senior client stakeholders, executives, and boards.
  • Demonstrated experience managing multiple concurrent engagements, including budgets, staffing, and client relationships.
  • Experience supervising, mentoring, and developing staff, including formal performance management responsibilities.
  • Experience contributing to business development, proposal writing, and client relationship expansion.
  • Strong analytical, communication, stakeholder management, and project delivery skills, with the ability to manage multiple engagements and teams simultaneously.

Responsibilities

  • Manage and oversee PCI DSS assessments, gap analyses, and readiness reviews for clients across various industries, serving as engagement lead.
  • Direct the evaluation of the design and effectiveness of security controls related to cardholder data environments (CDE).
  • Review and approve policies, procedures, configurations, and technical evidence to validate PCI DSS compliance.
  • Oversee stakeholder interviews and walkthroughs performed by engagement teams, and personally lead discussions with senior client stakeholders on complex or high-risk matters.
  • Develop and present risk-based recommendations and remediation plans, advising client leadership on PCI DSS strategy.
  • Review and finalize assessment deliverables, including compliance reports, observations, and executive summaries, ensuring quality and accuracy prior to client delivery.
  • Manage engagement economics, including budgets, staffing, timelines, and scope, and communicate engagement status to clients and firm leadership.
  • Supervise, coach, and develop Seniors and Associates, including performance feedback, workpaper review, and career development support.
  • Act as a trusted advisor to client executives on PCI DSS requirements, security best practices, and evolving compliance expectations.
  • Support business development activities, including proposal development, client presentations, and identifying opportunities to expand services with existing and prospective clients.
  • Contribute to practice development initiatives, including methodology enhancement, training content, and internal knowledge sharing.

Desired Qualifications

  • Experience with PCI Point-to-Point Encryption (P2PE) environments, including validated P2PE solutions, assessment readiness, implementation reviews, or related compliance activities, is highly desirable.

About the Company

Frazier & Deeter

CPA and advisory firm: audit, tax.

Frazier & Deeter provides accounting and advisory services to businesses and individuals, including audit and assurance, tax compliance and planning, and advisory consulting. Audit and assurance involve reviewing financial records and controls to form an opinion on financial statements; tax services help clients file and plan to minimize taxes; advisory helps improve operations and support growth. The firm stands out by offering integrated services across audits, taxes, and advisory under one firm, with experience in public, private, and nonprofit sectors, and a Southeast regional presence in Atlanta, Nashville, and Tampa. The goal is to help clients achieve accurate financial reporting, tax efficiency, and stronger business performance.

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Atlanta, GA
Founded
1981

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