Lead Internal Auditor IT - 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

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. Watch this video to learn more.

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.