Lead Internal Auditor IT - PCI

Charter Spectrum•Charlotte, NC

68d•Onsite

About The Position

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.

Requirements

Ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
Bachelor's degree in information technology, business, accounting, and/or finance or related field or an equivalent combination of education, training and experience
3+ years of experience in IT audit or public accounting
Experience with various technologies, including networks, applications, and operating systems
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

Nice To Haves

CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
PCI standards, NIST, and IT security knowledge

Responsibilities

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

Benefits

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.

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