This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.
Are you ready to execute high-quality audits and manage risks over IT infrastructure, applications, and processes? As a Lead Cyber & IT Auditor at Spectrum, you will deliver top-tier internal audit results under the guidance of IT Audit Managers and Directors. Your key focus will include planning and performing IT risk assessments, developing test plans to evaluate designs, cybersecurity evaluations, business continuity, disaster recovery assessments, and reviewing regulations related to Spectrum's electronic assets.
How You'll Make an Impact
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
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
Working Conditions
Office environment
Expected travel approximately 10-15%
What You'll Bring to Spectrum
Required Qualifications
Education
Bachelor's degree in Information Technology, Business, Accounting, or Finance
Experience
3+ years of experience in IT audit or public accounting
Experience with various technologies, including networks, platforms, and applications
Experience in information security assessment
Skills
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
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, 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 Qualifications
Education
CISA
CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
Experience
Big 4 experience
Skills
Knowledge of PCI Standards, HIPAA, and security
#LI-JR4 FAU345 2026-72269 2026
Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being 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 provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet®, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you'll be keeping our customers connected to what matters most in 41 states across the U.S.
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Grow Your Career Here
We're committed to growing a workforce that reflects the customers and communities we serve - providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum.