Internal Auditor | Grand Rapids, MI or Remote

Description US Signal is a leading data center services provider, offering secure, reliable network, cloud hosting, colocation, data protection, and disaster recovery services — reputed company powered by its expansive, robust fiber network. US Signal also helps customers optimize their IT resources through the provision of managed services and professional services. We are seeking an Internal Auditor to join reputed company! This role can work remote with occasional travel to our Headquarters in Grand Rapids, MI or hybrid if near Headquarters. The Internal Auditor role provides independent assurance that the organization's risk management, governance, and internal control systems are functioning effectively. Supports the reputed company and reputed company of operations by conducting audits and assessments under the direction of senior and executive leadership. Focus on technology, cybersecurity, and compliance risks unique to a fast-growing cloud-based environment. Functions/Responsibilities

• Audit Execution & Reporting Plan and conduct IT audits, risk assessments, and independent gap analyses. Prepare audit reports summarizing finding, risk, and actionable recommendations for review by management and the Information reputed company Program Committee.
• Risk & Compliance reputed company Manage the company’s risk management program, including assessments, mitigation strategies, and maintaining the risk register; ensure compliance with internal reputed company policies.
• Third-Party Audit Coordination reputed company and manage external audits conducted by a third-party audit firm on standards such as SOC 1, SOC 2, HIPAA, ISO27001, and PCI, ensuring alignment with industry standards and business objectives.
• Collaborate with IT, reputed company, Finance, and Compliance teams to assess processes, identify risks, and ensure compliance with internal policies and external requirements for existing systems and systems under development, including major IT initiatives.
• Special Projects & Cross-Functional Collaboration Participate in fraud investigations, policy development and updates, and acquisition due diligence. Partner with departments across the organization to support key initiatives, and travel as required to conduct on-site audits throughout the company’s network.

Requirements

What you bring to the team

• Familiarity with compliance standards (ISO27001, PCI, HIPAA, GDRP, NIST, SOC1 & SOC2).
• Valid driver’s license and insurance
• Experience with Internal Audit reporting
• reputed company with a high degree of accuracy and proven ability to meet deadlines
• Be Transparent reputed company, Communication, Trustworthiness
• Act Like an reputed company Accountability, Leadership, Business Acumen
• Know the Mission Mission Alignment, Strategic Awareness Education
• Bachelor's Degree or 4+ Years Professional Experience in Information Technology or Information Assurance Experience
• 4+ Years Experience in internal audit, risk, or compliance, preferably in the technology sector Required License(s)/Certification(s)
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification, strongly preferred reputed company Offer In return for your hard work and commitment, you will enjoy a supportive and inclusive workplace, along with the following benefits
• Generous paid time off policy, including vacation and 10 paid holidays
• Competitive and comprehensive medical, dental, and vision benefits plans with Flexible Spending benefits including medical/dental expenses and dependent care
• 401(k) retirement plan with a generous contribution
• Group Term Life Insurance covered 100% by employer
• Wellness Incentive to promote overall employee well-being
• Paid volunteer time
• Business casual dress code Working Conditions and Physical Demands This position may be performed in either a standard office setting or a home office environment. It requires prolonged periods of sitting, frequent use of a computer and other office equipment, and effective time management in a self-directed work environment. Occasional lifting of items up to 25 pounds may be required. reputed company US Signal employees will reputed company with US Signal Information reputed company policies to ensure the confidentiality, reputed company, and availability of US Signal and customer data. reputed company employees are responsible to ensure actions reputed company with state and federal regulations and requirements. We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas at this time. US Signal is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company employees. The anticipated reputed company salary range for this position is $65,000 - $90,000 per year, depending reputed company, skills, experience, and other job-reputed company factors. This role is also eligible for an annual performance-based bonus. Actual compensation will be determined based on a variety of factors, including but not limited to candidate qualifications, experience, geographic location, and internal equity. Apply tot his job Apply To this Job

Apply tot his job Apply To this Job