Spectrum · 2 weeks ago
Sr Cyber & IT Auditor
Charlotte, NC
Full-time
Onsite
Mid, Senior Level
3+ years expSpectrum is a leading provider of communication and entertainment products, and they are seeking a Senior Cyber & IT Auditor to enhance their internal audit results. The role involves performing IT risk evaluations, assessing business continuity, and reviewing internal controls related to the company's electronic assets.
Digital EntertainmentInternetTelecommunications
No H1B
Responsibilities
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
Qualification
Required
Bachelor's degree in Information Technology, Business, Accounting, or Finance or equivalent combination of education and 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
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 experienced 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
CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
Big 4 experience
Knowledge of PCI Standards, HIPAA, and security
Benefits
Comprehensive pay and benefits package
Company
Spectrum
Spectrum is a cable telecommunications company that offers a range of home entertainment and information services. It is a sub-organization of Charter Communications.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$11.4MKey Investors
North Carolina Department of Information Technology
2023-09-01Grant· $11.4M
2015-05-26Acquired
2007-03-01IPO
Leadership Team
Dinesh Jain
Chief Operating Officer
Ken Guiberson
Group Vice President, Digital Self-Service
Recent News
2026-01-20
2026-01-06
Sports Business Journal
2025-11-08
Company data provided by crunchbase