IT Auditor

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Windstream

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2006

📡 Telecommunications

👥 B2C

Telecommunications • B2C

Windstream is a U. S. internet and telecommunications provider that offers residential fiber broadband, whole‑home Wi‑Fi, TV and phone services under the Kinetic brand. The company markets multiple fiber speed tiers (from entry-level to multi‑gig), professional installation and equipment (eero Wi‑Fi gateways), bundles with wireless and streaming partners, and emphasizes 100% fiber coverage in supported areas, high network reliability, and 24/7 customer support.

📋 Description

• Assist with the review of Information Technology General Controls (ITGCs) to ensure Uniti Group’s ICFR is operating and designed effectively. • Assist with the execution of operational IT audits and reviews focused on various technologies in the business. • Participate in planning and execution of audits including ITGCs and operational IT audits, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls. • Collaborate with management and external auditors to ensure internal controls effectively mitigate risks. • Gain an understanding of the business, execute audit programs and testing, analyze findings, assist with report writing, as well as participate in corrective action planning, and track issues through remediation with the business owners. • Document and assess the design and operating effectiveness of controls and processes to meet established business objectives across the business Assist special projects as directed. • Build trusted relationships with business leaders while maintaining all organizational and professional ethical standards.

🎯 Requirements

• Bachelor’s degree from an accredited college or university. • Ability to complete deliverables and meet work plan specifications and deadlines; takes ownership and accountability for assigned areas. • Analytical mindset with sound judgement and attention to detail. • Sense of curiosity and ability to apply critical thinking to proactively solve problems. • Ability to manage multiple tasks and responsibilities, work independently or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner. • Experience assisting with audits, with a focus on ITGCs. • Understanding or experience with internal controls, including planning, evaluation, walkthroughs, documentation, sampling, testing, and remediation. • Ability to ensure documentation obtained contains sufficient, competent, and relevant evidential matter to support conclusions reached. • Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with a pragmatic approach to applying them. • Strong written, verbal, and analytical skills. • Proficiency in Microsoft Office (Word / Excel / PowerPoint).