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Senior Internal Auditor - IT

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POST DATE 9/11/2016
END DATE 11/8/2016

Time Warner Cable Charlotte, NC

Charlotte, NC
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Entry Level (0 - 2 years)
Bachelors Degree


Position Type: Full Time

JOB TITLE: Sr Auditor, IT

Responsible for executing high quality audits, risk management & control services 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, identifying controls, and developing and executing test plans to assess design and effectiveness. Key focus areas are risk assessment and review of internal controls, corporate policy, laws, and regulations, as they relate to the Company's IT systems.
The primary focus of the audit department is to assess risk and evaluate internal controls over various operational and financial internal controls 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 IT General Controls (ITGC), Payment Card Industry, Data Privacy, 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 control 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 assisting financial/operational auditors in applying IT audit principles and concepts; identifies the relevant automated controls to include in the audit scope; designs audit programs/procedures to assess their adequacy, and documents the impact of strengths or weaknesses to current audit procedures/objectives
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

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 certificate preferred, CIA, CISSP, and/or MBA desirable

Office environment

Required Travel 25-30%

More on TWC: Time Warner Cable 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.

Time Warner Cable is an Equal Opportunity Employer - Minority/Female/Disability/Veteran/Current Unemployment Status.

FCC Unit: HQ452

Controlling Establishment ID: 00237 - Charlotte 7910 Crescent Exec

Job Code: TWCFAU310 Senior Internal Auditor - IT Exempt