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Spectrum · 4 days ago

Lead Internal Auditor IT - PCI

St Louis, MO

Full-time

Onsite

Mid, Senior Level

3+ years exp

Spectrum is a leading technology organization providing communication and entertainment products. As a Lead Internal Auditor IT - PCI, you will drive high-quality audits across IT infrastructure and ensure compliance with Payment Card Industry Data Security Standard requirements, helping to reduce risk and strengthen controls.

Digital EntertainmentInternetTelecommunications

No H1B

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

Qualification

IT auditPCI complianceSOXCOBITCISACISSPInformation security toolsNetwork securityLeadership skillsCommunication skills

Required

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

Preferred

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

PCI standards, NIST, and IT security knowledge

Benefits

Comprehensive pay and benefits package

Company

Spectrum

Glassdoor3.3

Spectrum is a cable telecommunications company that offers a range of home entertainment and information services. It is a sub-organization of Charter Communications.

Founded in 1989

Stamford, Connecticut, USA

10001+ employees