This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future.

Would you like to shape the security and compliance of a leading technology organization? As a Lead Internal Auditor IT - Payment Card Industry (PCI) at Spectrum, you will drive high-quality audits across IT infrastructure, applications and processes, ensuring compliance with Payment Card Industry Data Security Standard requirements. Your expertise will help reduce risk and strengthen our controls, supporting the integrity and reliability of Spectrum’s operations. 

How You’ll Make an Impact  

Assist with planning and scope validation for the annual controls assessment and execute controls assessments related to PCI compliance  Understand PCI compliance, General IT Controls (GITC) and other IT Security controls  Execute controls assessments in conjunction 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)  Assist with the PCI Report on Compliance and other related reporting requirements  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 PCI environment that could impact the broader cybersecurity environment  Develop and maintain effective relationships within the team and individuals throughout the organization 

Working Conditions   

Office environment  Maximum travel is approximately 10 percent 

What You’ll Bring to Spectrum   

Required Qualifications   

Education  

Bachelor’s degree in information technology, business, accounting, and/or finance or related field or an equivalent combination of education, training and experience 

Experience   

3+ years of experience in IT audit or public accounting  Experience with various technologies, including networks, applications, and operating systems 

Skills 

Ability to read, write, speak and understand English  Ability to communicate effectively with key stakeholders (both written and verbal) and interact positively and communicate with all levels of Management Demonstrated leadership skills and understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI DSS  Knowledge of IT audit methodologies and control frameworks for areas that include network security, logical access and change management controls for supporting infrastructure, applications, and databases  Proficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologies  Knowledge of information security tools to identify vulnerabilities in networks and applications 

Preferred Qualifications 

Education 

CISA, CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA

Skills 

PCI standards, NIST, and IT security knowledge 
FAU325 2025-62889 2025

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 Business and Spectrum Reach. When you join us, you’re joining a strong community of 95,000 employees working together to serve more than 31 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.
FCC Unit: HQ452 Business Unit: Corporate-CCL Zip Code: 28217

Who You Are Matters Here

We're committed to growing a workforce that reflects our communities, and providing equal opportunities for employment and advancement. Learn about our inclusive culture.