Internal Auditor | Grand Rapids, MI or Remote

Job Type Full-time Description US Signal is a leading data center services provider, offering secure, reliable network, cloud hosting, colocation, data protection, and disaster recovery services - all 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 our team! 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 integrity and security 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 Security Program Committee.
• Risk & Compliance Oversight: Manage the company's risk management program, including assessments, mitigation strategies, and maintaining the risk register; ensure compliance with internal security policies.
• Third-Party Audit Coordination: Lead 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, Security, 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
• Perform with a high degree of accuracy and proven ability to meet deadlines
• Be Transparent: Integrity, Communication, Trustworthiness
• Act Like an Owner: 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

What We 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. All US Signal employees will comply with US Signal Information Security policies to ensure the confidentiality, integrity, and availability of US Signal and customer data. All employees are responsible to ensure actions comply 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 all employees. Apply tot his job Apply To this Job