Lead Internal Auditor IT - PCI

JOB SUMMARY
This position is responsible for executing high quality audits over IT infrastructure, applications and processes under the direction of IT Audit Managers and Directors. This includes planning and assessing the operating effectiveness of internal controls to ensure compliance with the requirements in the Payment Card Industry (PCI) Data Security Standard (“PCI DSS”). Identify areas of non-compliance and risks, review Management’s remediation documentation, and facilitate compliance reporting.

MAJOR DUTIES AND RESPONSIBILITIES

• Actively and consistently supports all efforts to simplify and enhance the customer experience
• Assist with planning and scope validation for the annual controls assessment related to PCI compliance
• 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, as needed
• 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
• Perform other duties as requested

REQUIRED QUALIFICATIONS
Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Ability to communicate effectively with key stakeholders (both written and verbal)
Ability to interact positively and communicate with all levels of Management
Demonstrated understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSS
Demonstrated leadership skills
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

Required Education
Bachelor’s degree in Information Technology, Business, Accounting, and/or Finance or related field or an equivalent combination of education, training and experience

Required Related Work Experience and Number of Years
Experience in IT audit or public accounting 3-4
Experience with various technologies, including networks, applications, and operating systems

 

PREFERRED QUALIFICATIONS
Preferred Skills/Abilities and Knowledge
PCI standards, NIST, and IT security knowledge

Preferred Education
CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA

WORKING CONDITIONS
Office environment
Maximum travel is approximately 10 percent

 

** This position is eligible to work in a hybrid work model (combination of in-office and remote days). **

FAU325 2023-17926 2023

Here, employees don’t just have jobs, they build careers. That’s why we believe in offering a comprehensive pay and benefits package that rewards employees for their contributions to our success, supports all aspects of their well-being, and delivers real value 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.


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About the Company:
SPECTRUM

Charter Communications, Inc. (NASDAQ:CHTR) is a leading broadband connectivity company and cable operator serving more than 31 million customers in 41 states through its Spectrum brand. Over an advanced communications network, the company offers a full range of state-of-the-art residential and business services including Spectrum Internet®, TV, Mobile and Voice. For small and medium-sized companies, Spectrum Business® delivers the same suite of broadband products and services coupled with special features and applications to enhance productivity, while for larger businesses and government entities, Spectrum Enterprise provides highly customized, fiber-based solutions. Spectrum Reach® delivers tailored advertising and production for the modern media landscape. The company also distributes award-winning news coverage, sports and high-quality original programming to its customers through Spectrum Networks and Spectrum Originals. More information about Charter can be found at corporate.charter.com.

Company Size:
10,000 employees or more

Industry:
Computer/IT Services

Founded:
1993

Website:
https://jobs.spectrum.com/