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Lead Cyber & IT Auditor

Company: SPECTRUM
Location: Saint Louis
Posted on: June 6, 2024

Job Description:

Job DescriptionThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality internal audit results under the direction of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessments, cyber security assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and regulations, as they relate to the Company's electronic assets.MAJOR DUTIES AND RESPONSIBILITIESActively and consistently supports all efforts to simplify and enhance the customer experience.Execute specific projects established in the annual audit plan, develop scope and objectives of IT audits while ensuring alignment with audit standards, guidelines, and best practicesExecute 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 corporationDevelop audit objectives, scope, audit plan, and proceduresPrepare audit summaries and review audit results with senior IT management providing observations and conclusions as well as identifies and communicates gaps and evaluates management action plans and related reportingKeep abreast of relevant business developments and evolving IT risk areasContribute ideas and opinions to the internal audit team by identifying relevant automated controls to include in an audit scope; Design audit programs/procedures to assess their adequacy, and assisting financial/operational auditors in applying IT audit principles and conceptsDevelop and maintains effective relationships within the team and individuals throughout the organizationPerform other duties as requiredREQUIRED QUALIFICATIONSRequired Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishAbility to communicate and align well with key stakeholdersAbility to cultivate channels of communication (both written and verbal) to effectively influence at all levels of the organizationAbility to define effective audit plans and effectively coach experienced IT auditorsDemonstrated understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCIDemonstrated leadership skills in the areas of leading through influence, relationship building and strategy development and executionDemonstrated knowledge of risk assessment and familiarity with tools and techniques used to provide control and monitoring mechanismsDemonstrated 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 maintenanceKnowledge of cable television products and servicesKnowledge of various network architectures, services, systems, applications, development platforms, network/security technologiesProficiency in information security tools to exploit vulnerabilities in networks and applicationsKnowledge of web application security including cross site scripting and SQL injectionRequired EducationBachelor's degree in Information Technology, Business, Accounting, or FinanceRequired Related Work Experience and Number of YearsExperience in IT audit or public accounting - 3-4Experience with various technologies, including networks, platforms, and applicationsExperience in information security assessments PREFERRED QUALIFICATIONSPreferred Skills/Abilities and KnowledgeKnowledge of PCI Standards, HIPAA, and securityPreferred EducationCISACIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBAPreferred Related Work Experience and Number of YearsBig 4 experience WORKING CONDITIONSOffice environmentExpected travel is approximately 10-15 percentExposure to a moderate level of noise FAU345 2024-34083 2024

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.

Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach. When you join us, you're joining a strong community of more than 100,000 individuals working together to serve more than 32 million customers in 41 states and keep them connected to what matters most. Watch this video to learn more.Who You Are Matters Here We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. EOE, including disability/vets. Learn about our inclusive culture.

Keywords: SPECTRUM, St. Louis , Lead Cyber & IT Auditor, Accounting, Auditing , Saint Louis, Missouri

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