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JOB SUMMARYThis position is responsible for executing high quality audits over IT infrastructure, applications and processes under the direction of IT Audit Managers and Directors. This includes planning and assessing the operating effectiveness of internal controls to ensure compliance with the requirements in the Payment Card Industry (PCI) Data Security Standard (“PCI DSS”). Identify areas of non-compliance and risks, review Management’s remediation documentation, and facilitate compliance reporting.
MAJOR DUTIES AND RESPONSIBILITIES
REQUIRED QUALIFICATIONSRequired Skills/Abilities and KnowledgeAbility to read, write, speak and understand EnglishAbility to communicate effectively with key stakeholders (both written and verbal)Ability to interact positively and communicate with all levels of ManagementDemonstrated understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSSDemonstrated leadership skillsKnowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure, applications, and databasesProficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologiesKnowledge of information security tools to identify vulnerabilities in networks and applications
Required EducationBachelor’s degree in Information Technology, Business, Accounting, and/or Finance or related field or an equivalent combination of education, training and experience
Required Related Work Experience and Number of YearsExperience in IT audit or public accounting 3-4Experience with various technologies, including networks, applications, and operating systems
PREFERRED QUALIFICATIONSPreferred Skills/Abilities and KnowledgePCI standards, NIST, and IT security knowledge
Preferred EducationCISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
WORKING CONDITIONSOffice environmentMaximum travel is approximately 10 percent
** This position is eligible to work in a hybrid work model (combination of in-office and remote days). **FAU325 2023-17926 2023 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.
Television & Broadcasting
FOND DU LAC, WI
$10B - $50B
Television & Broadcasting
Charter Communications is a Connecticut-based broadband connectivity company that offers spectrum internet, mobile, voice communication, and related services.