Sr. Internal Auditor -IT

Spectrum Charlotte , NC 28201

Posted 2 days ago

JOB TITLE: Senior Internal Auditor-IT


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.

The primary focus of the audit department is to assess risk and evaluate internal controls over operational processes as well as compliance with certain corporate policies. In addition, the department supports management requests and special investigations, as needed.


  • Executes specific projects established in the annual audit plan, develops scope and objectives of IT audits while ensuring alignment with audit standards, guidelines, and best practices

  • Executes 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

  • Develops audit objectives, scope, audit plan, and procedures

  • Prepares audit summaries and reviews 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

  • Keeps abreast of relevant business developments and evolving IT risk areas

  • Contributes ideas and opinions to the internal audit team by identifying relevant automated controls to include in an audit scope; designing audit programs/procedures to assess their adequacy, and assisting financial/operational auditors in applying IT audit principles and concepts

  • Develops and maintains effective relationships within the team and individuals throughout the organization

  • Performs other duties as required

  • Contributes ideas and opinions to the internal audit team

  • Develops and maintains effective relationships within the team and individuals throughout the organization

The above statements are intended as general examples of the duties of this position and are not all-inclusive for the position. Other reasonable duties may be assigned by the supervisor.


Skills/Abilities and Knowledge -

  • 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

  • Strong understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI

  • PCI Standards, HIPAA, and security knowledge a plus

  • Strong leadership skills in the areas of leading through influence, relationship building and strategy development and execution

  • Strong knowledge of risk assessment and familiarity with tools and techniques used to provide control and monitoring mechanisms

  • Solid 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

  • Proficiency and familiarity with various network architectures, services, systems, applications, development platforms, network/security technologies

  • Experience in performing information security assessments

  • Proficiency in information security tools to exploit vulnerabilities in networks and applications

  • Knowledge of web application security including cross site scripting and SQL injection

Education (level and type) -

Bachelor's degree in Information Technology, Business, Accounting, or Finance

Related Work Experience

  • Number Of Years

Experience in internal auditing or public accounting 3-4

Big 4 experience ideal

Experience with various technologies, including networks, platforms, and applications

Certifications and/or Licenses -

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


Office environment


Required Travel 25-30%

Charter Communications reaffirms its commitment to providing equal opportunities for employment and advancement to qualified employees and applicants. Individuals will be considered for positions for which they meet the minimum qualifications and are able to perform without regard to race, color, gender, age, religion, disability, national origin, veteran status, sexual orientation, gender identity, current unemployment status, or any other basis protected by federal, state or local laws.

Charter Communications is an Equal Opportunity Employer

  • Minority/Female/Veteran/Disability

Charter Communications will consider for employment qualified applicants with criminal histories in a manner consistent with applicable laws, including local ordinances

FCC Unit: HQ452 Business Unit: Corporate

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Auditor Internal Aud...

Albemarle Corp

Posted Yesterday

VIEW JOBS 6/21/2018 12:00:00 AM 2018-09-19T00:00 Are you inspired by "what's next"? So are we. When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world's largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people's lives and we want YOU to be a part of it. Job Description Senior Internal Auditor At Albemarle, we've built a thriving internal business by envisioning a limitless future and putting innovation to work improving people's lives. That's our culture. That's our commitment. And when you join our team, it's an opportunity you share with talented men and women around the globe. Anyone can give you a job. At Albemarle, we believe you deserve more, something big enough to build a future, big enough to change the world. We want You. We are seeking a Senior Internal Auditor to be based in Albemarle's office in Baton Rouge, LA or Charlotte, NC. JOB DESCRIPTION: * Conduct financial, IT, operational, compliance and strategic audits, including planning, scheduling, execution and oversight of testing, summarization of results, report preparation, presentation of results to management; * Follow up on findings and liaise with the business to ensure identified issues were appropriately and completely addressed; * Participate in the execution of risk assessments and development of the internal audit plan; * Analyze data to understand trends and risk patterns and recommend adjustments to the audit/SOX processes based on results of analytics; * Oversee third party co-sourced audit partner and audit team members working on audit engagements; * Evaluate financial impact of audit findings based on knowledge of accounting principles (e.g., IFRS, GAAP); * Manage special projects as designated by the Audit Director or Executive Management. This may include, but is not limited to, process redesign, efficiency evaluation, process or control redesign, fraud analysis, consultation on system implementation, investigation of potential non-compliance, etc; * Influence and advise Management on risk and controls issues; * Develop staff and interns through monitoring audit activity, and providing regular and ongoing guidance/feedback; * Evaluate training needs of staff and interns and coordinate training activities; * Actively seek opportunities to develop new audit processes or implement improvements to existing audit processes to enhance overall effectiveness and efficiency of the Company's audit department. JOB REQUIREMENTS: * 5+ years of audit-related experience; big four or manufacturing industry experience a plus; * CPA, CIA, CFE, CISA or other related professional certification required; * Ability to work well and communicate effectively with individuals at all levels of the organization; * Thorough understanding of SOX requirements and operational/financial risk of a global manufacturing company preferred; * Strong organizational and time management skills to manage multiple assignments and projects with varying deadlines; * Ability to participate in and contribute to team-oriented environment while maintaining flexibility and strong attention to detail; * Ability to collaborate with and lead remote teams; * Data driven, strategic thinker; * Positive and "can do" attitude; * Committed to self-development; * Ability to present ideas and information in a clear, concise, and organized manner; * Listens to others to respond effectively to ideas and questions; * Knowledge of the Standards for the Professional Practice of Internal Auditing (Attribute, Performance, and Implementation); familiarity with the Institute of Internal Auditors' Code of Ethics and Practice Advisories for Assurance and Consulting Services; * Demonstrated ability to lead, influence and drive change; * Experience with IT Audit a plus; * Exposure to SAP a plus; * Experience with acquisition integration a plus; * Experience with SAP implementation a plus; * Experience with data analytics a plus. EDUCATION REQUIREMENTS: BA or BS in Accounting, Finance or related field or Internal Audit specialization; Masters a plus. TRAVEL EXPECTATIONS: 25-40% (including international) #LI-CH1 Choose to unlock your full POTENTIAL. Apply today. Responsibilities: Experience: Education: Language: Albemarle Corp Charlotte NC

Sr. Internal Auditor -IT