IT Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Support the assessment of Information Technology General Controls (ITGCs) to ensure that Uniti Group’s Internal Controls over Financial Reporting (ICFR) are effectively designed and operating.

• Aid in executing operational IT audits and evaluations that focus on various technologies utilized within the organization.

• Engage in the planning and implementation of audits, which includes ITGCs and operational IT audits, completing test procedures to evaluate controls, and collecting/analyzing information as needed to assess the adequacy and effectiveness of the controls.

• Work collaboratively with management and external auditors to ensure that internal controls successfully mitigate associated risks.

• Acquire a comprehensive understanding of the business, execute audit programs and testing, analyze results, assist in report writing, and participate in corrective action planning while tracking issues through resolution with business owners.

• Document and evaluate the design and operational effectiveness of controls and processes to achieve established business objectives across the organization. Support special projects as assigned.

• Establish trusted relationships with business leaders while upholding all organizational and professional ethical standards.

⛳️ Requirements

• Bachelor’s degree from an accredited institution.

• Capacity to complete deliverables and adhere to work plan specifications and deadlines; demonstrates ownership and accountability for assigned responsibilities.

• An analytical mindset coupled with sound judgment and meticulous attention to detail.

• A curious nature and the ability to employ critical thinking to proactively address challenges.

• Proficiency in managing multiple tasks and responsibilities, working independently or within small teams, achieving set goals and objectives, and communicating progress in a timely and effective manner.

• Experience in assisting with audits, particularly focusing on ITGCs.

• Familiarity with internal controls, including planning, evaluation, walkthroughs, documentation, sampling, testing, and remediation processes.

• Ability to ensure that documentation obtained includes sufficient, competent, and relevant evidence to support the conclusions reached.

• Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a practical approach to their application.

• Strong written, verbal, and analytical capabilities.

• Proficiency in Microsoft Office applications (Word / Excel / PowerPoint).

🏝️ Benefits

• Comprehensive health and wellness programs.

• Opportunities for professional development and growth.

• Flexible work arrangements and work-life balance initiatives.

• Collaborative and inclusive company culture.