Lead Internal Auditor IT - PCI

Lead Internal Auditor It - Payment Card Industry (Pci)

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

What You'll Bring to Spectrum

Required Qualifications

Education

Experience

Skills

Preferred Qualifications

Education

Skills

FAU325 2025-62889 2025