Sr Internal Auditor - IT (PCI)

St. Louis, Missouri, United States
Competitive salary
28 Feb 2021
03 Mar 2021
Job role
Audit, Internal audit
Company Overview:
Charter Communications is America's fastest growing TV, internet and voice company. We're committed to integrating the highest quality service with superior entertainment and communications products. Charter is at the intersection of technology and entertainment, facilitating essential communications that connect 24 million residential and business customers in 41 states. Our commitment to serving customers and exceeding their expectations is the bedrock of Charter's business strategy and it's the philosophy that guides our 90,000 employees.

Responsible for executing high quality audits over IT infrastructure, applications and processes under the direction of IT Audit Managers and Directors, including planning, assessing the operating effectiveness of internal controls that ensure compliance with the requirements if the Payment Card Industry (PCI) Data Security Standard. Identify areas of non-compliance and risks, review Management's remediation documentation, and facilitate compliance reporting. Key focus areas are review of internal controls related to PCI standards, corporate policy, security and technical standards, as they relate to the Company's IT systems.

The primary focus of the audit department is to assess risk and evaluate internal controls over operational processes as well as compliance with PCI standards, regulatory standards, and corporate policies. In addition, the department supports management requests and special investigations, as needed.

Assist with planning and scope validation for controls assessment related to PCI compliance.

Execute controls assessments related to PCI compliance. Must have an understanding of PCI compliance, General IT Controls (GITC) and other IT Security controls.

Ensure execution of controls assessments are aligned 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). Communicate observations and conclusions as well as control gaps and risks.

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 environment that could impact the PCI assessment, designing audit programs/procedures to assess internal controls, and communicating results.

Develop and maintains effective relationships within the team and individuals throughout the organization.

Perform other duties as required by Internal Audit management.

Skills / Abilities and Knowledge
Ability to communicate effectively with key stakeholders (both written and verbal)

For more information on Spectrum's benefits, please click here .