Sr Cyber & IT Auditor
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
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Here, our employees don’t just have jobs, they're building careers. That’s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
Grow Your Career Here We’re committed to growing a workforce that reflects the customers and communities we serve – providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.
Do you thrive on uncovering risks in technology systems and driving improvements in cyber security practices? As a Senior Cyber & IT Auditor at Spectrum, you will execute top-tier internal audit results under the guidance of IT Audit Managers and Directors. You will work closely with audit leadership on key areas like performing IT risk evaluations, assessing business continuity and disaster recovery, and reviewing internal controls, policies, and regulations related to Spectrum's electronic assets.
How You’ll Make an Impact
- Execute planning, fieldwork, and reporting for specific IT projects established in the annual audit plan in accordance with audit standards, guidelines, and best practices.
- Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls, ISO 27001/27002, OWASP, Payment Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing the corporation.
- Prepare audit summaries and present results to senior IT management, providing observations and evaluating management action plans, and report.
- Keep abreast of relevant business developments and evolving IT risk areas.
- Contribute ideas and opinions to the internal audit team by identifying relevant controls to include in an audit's scope.
- Design audit programs/procedures to assess their adequacy and assist financial/operational auditors in applying IT audit principles and concepts.
- Develop and maintain effective relationships within the team and individuals throughout the organization.
Working Conditions
- Office environment
- Expected travel is approximately 10-15%
What You’ll Bring to Spectrum
Required Qualifications
Education
- Bachelor’s degree in Information Technology, Business, Accounting, or Finance or equivalent combination of education and experience
Experience
- 3+ years of experience in IT audit or public accounting
- Experience with various technologies, including networks, platforms, and applications
- Experience in information security assessments
Skills
- Ability to read, write, speak and understand English
- Ability to define effective audit plans and cultivate channels of communication that align well with key stakeholders and effectively influence at all levels of the organization, including expereinced IT auditors
- Understanding of business processes, financial reporting, and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI
- Knowledge of risk assessment and familiarity with tools and techniques used to provide control and monitoring mechanisms
- Knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems, and controls, including areas such as network security, logical access, and change management controls at an infrastructure and application level, databases, and systems maintenance
- Knowledge of cable television products and services, various network architectures, services, systems, applications, development platforms, network/security technologies, and web application security including cross-site scripting and SQL injection
- Proficiency in information security tools to exploit vulnerabilities in networks and applications
Preferred Qualifications
Education
- CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
Experience
- Big 4 experience
Skills
- Knowledge of PCI Standards, HIPAA, and security
#LI-JR4
Here, our employees don’t just have jobs, they're building careers. That’s why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.
A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you’ll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more.
Grow Your Career Here We’re committed to growing a workforce that reflects the customers and communities we serve – providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.
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