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Form of workJOB SUMMARY
This position is 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.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently supports all efforts to simplify and enhance the customer experience.
Execute specific projects established in the annual audit plan, develop scope and objectives of IT audits while ensuring alignment with audit standards, guidelines, and best practices
Execute 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
Develop audit objectives, scope, audit plan, and procedures
Prepare audit summaries and review 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
Keep abreast of relevant business developments and evolving IT risk areas
Contribute ideas and opinions to the internal audit team by identifying relevant automated controls to include in an audit scope; Design audit programs/procedures to assess their adequacy, and assisting financial/operational auditors in applying IT audit principles and concepts
Develop and maintains effective relationships within the team and individuals throughout the organization
Perform other duties as required
REQUIRED QUALIFICATIONS
Required Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
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
Demonstrated understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI
Demonstrated leadership skills in the areas of leading through influence, relationship building and strategy development and execution
Demonstrated knowledge of risk assessment and familiarity with tools and techniques used to provide control and monitoring mechanisms
Demonstrated 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
Knowledge of various network architectures, services, systems, applications, development platforms, network/security technologies
Proficiency in information security tools to exploit vulnerabilities in networks and applications
Knowledge of web application security including cross site scripting and SQL injection
Required Education
Bachelor’s degree in Information Technology, Business, Accounting, or Finance
Required Related Work Experience and Number of Years
Experience in IT audit or public accounting - 3-4
Experience with various technologies, including networks, platforms, and applications
Experience in information security assessments
PREFERRED QUALIFICATIONS
Preferred Skills/Abilities and Knowledge
Knowledge of PCI Standards, HIPAA, and security
Preferred Education
CISA
CIA, CISSP, CISM, CEH, GPEN, OSCP, CPT and/or MBA
Preferred Related Work Experience and Number of Years
Big 4 experience
WORKING CONDITIONS
Office environment
Expected travel is approximately 10-15 percent
Exposure to a moderate level of noise
FAU345 2024-34083 2024
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A qualified applicant’s criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances.
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