Location
Greenwood Village, CO | United States
Job description
JOB SUMMARY
This 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 RESPONSIBILITIES
- Actively 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 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
- Develop audit objectives, scope, audit plan, and procedures
- Prepare 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 reporting
- Keep abreast of relevant business developments and evolving IT risk areas
- Contribute 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 concepts
- Develop and maintains effective relationships within the team and individuals throughout the organization
- Perform other duties as required
REQUIRED QUALIFICATIONS
Required Skills/Abilities and Knowledge
- Ability to read, write, speak and understand English
- Ability to communicate and align well with key stakeholders
- Ability to cultivate channels of communication (both written and verbal) to effectively influence at all levels of the organization
- Ability to define effective audit plans and effectively coach experienced IT auditors
- Demonstrated understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI
- Demonstrated leadership skills in the areas of leading through influence, relationship building and strategy development and execution
- Demonstrated knowledge of risk assessment and familiarity with tools and techniques used to provide control and monitoring mechanisms
- Demonstrated 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
- Knowledge of various network architectures, services, systems, applications, development platforms, network/security technologies
- Proficiency in information security tools to exploit vulnerabilities in networks and applications
- Knowledge of web application security including cross site scripting and SQL injection
Required Education
- Bachelor’s degree in Information Technology, Business, Accounting, or Finance
Required Related Work Experience and Number of Years
- Experience in IT audit or public accounting - 3-4
- Experience with various technologies, including networks, platforms, and applications
- Experience in information security assessments
PREFERRED QUALIFICATIONS
Preferred Skills/Abilities and Knowledge
- Knowledge of PCI Standards, HIPAA, and security
Preferred Education
- CISA
- CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
Preferred Related Work Experience and Number of Years
WORKING CONDITIONS
- Office environment
- Expected travel is approximately 10-15 percent
- Exposure to a moderate level of noise
FAU345 2024-30125 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.
This job posting will remain open until 2024-04-12 07:02 PM (UTC) and will be extended if necessary.
The pay for this position has a salary range of
$80,300.00 to $156,600.00 . The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and location. Also, certain positions are eligible for additional forms of compensation such as bonuses.
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 101,000 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.
Job tags
Salary
