Lead Internal Auditor IT - PCI
This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
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 is known by our Spectrum products and services, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Business and 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.
Would you like to shape the security and compliance of a leading technology organization? As a Lead Internal Auditor IT - Payment Card Industry (PCI) at Spectrum, you will drive high-quality audits across IT infrastructure, applications and processes, ensuring compliance with Payment Card Industry Data Security Standard requirements. Your expertise will help reduce risk and strengthen our controls, supporting the integrity and reliability of Spectrum’s operations.
How You’ll Make an Impact
- Assist with planning and scope validation for the annual controls assessment and execute controls assessments related to PCI compliance
- Understand PCI compliance, General IT Controls (GITC) and other IT Security controls
- Execute controls assessments in conjunction with audit standards, guidelines, and best practices
- Identify areas of non-compliance and risks that impact the cardholder data environment and organization
- Evaluate documentation and conclude on effectiveness of remediation actions performed by technology and business process owners
- Prepare audit observations and review results with technology and business process owners (including management)
- Assist with the PCI Report on Compliance and other related reporting requirements
- Keep abreast of relevant business developments and evolving IT risk areas
- Contribute ideas and opinions to the Internal Audit team by identifying changes within the PCI environment that could impact the broader cybersecurity environment
- Develop and maintain effective relationships within the team and individuals throughout the organization
Working Conditions
- Office environment
- Maximum travel is approximately 10 percent
What You’ll Bring to Spectrum
Required Qualifications
Education
- Bachelor’s degree in information technology, business, accounting, and/or finance or related field or an equivalent combination of education, training and experience
Experience
- 3+ years of experience in IT audit or public accounting
- Experience with various technologies, including networks, applications, and operating systems
Skills
- Ability to read, write, speak and understand English
- Ability to communicate effectively with key stakeholders (both written and verbal) and interact positively and communicate with all levels of Management
- Demonstrated leadership skills and understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSS
- Knowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure, applications, and databases
- Proficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologies
- Knowledge of information security tools to identify vulnerabilities in networks and applications
Preferred Qualifications
Education
- CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
Skills
- PCI standards, NIST, and IT security knowledge
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 is known by our Spectrum products and services, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Business and 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.
