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

• Office environment
• Maximum travel is approximately 10 percent

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

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

• 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

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

• PCI standards, NIST, and IT security knowledge