Internal IT Auditor | Grand Rapids, MI area preferred, remote considered for Eastern-hours candidate

Job Description

Job Description

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.

Do you thrive on juggling a dozen moving pieces at once, and do you follow up until every last one is buttoned up? US Signal is looking for an Internal IT Auditor who brings exactly that energy to our fast-growing, cloud-based business. You’ll provide independent assurance that our risk management, governance, and internal controls are working as they should, digging into the technology, cybersecurity, and compliance risks that come with scaling in the cloud. 

We would love to meet someone based in the greater Grand Rapids, MI area, and we are open to remote candidates who can work core hours of 8:00 am to 5:00 pm Eastern.

What You’ll Do

Audit Execution & Reporting: Plan and conduct IT audits, risk assessments, and independent gap analyses, then turn your findings into clear audit reports with actionable recommendations for leadership and the Information Security Program Committee.

Risk & Compliance Oversight: Own the company’s risk management program, including assessments, mitigation strategies, and the risk register, while ensuring compliance with internal security policies.

Third-Party Audit Coordination: Lead and manage external audits with our third-party audit firm across standards like SOC 1, SOC 2, HIPAA, ISO 27001, and PCI, keeping every audit aligned with industry standards and business goals.

Cross-Team Risk Assessment: Partner with IT, Security, Finance, and Compliance teams to assess processes, identify risks, and ensure compliance across existing systems and major IT initiatives still in development.

Special Projects & Cross-Functional Collaboration: Jump into fraud investigations, policy development, and acquisition due diligence, and travel as needed to conduct on-site audits across our network.

Requirements:

What you bring to the team:

• A natural multitasker: you juggle several audits and deadlines at once without losing track of a single detail.
• Follow-up that never quits: you chase open items until they are truly closed, not just marked closed.
• A collaborative streak: you build trust easily with IT, Security, Finance, and Compliance teams across the company.
• 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.

The anticipated base salary range for this position is $65,000 - $90,000 per year, depending on location, skills, experience, and other job-related 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.