Sr Internal Auditor

Company Description

Zayo provides mission-critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming our society. Zayo’s 133,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo’s communications infrastructure solutions include dark fiber, private data networks, wavelengths, Ethernet, and dedicated Internet access. Zayo serves wireless and wireline carriers, media, tech, content, finance, healthcare and other large enterprises.

Zayo Group is looking for IT Audit Manager to be part of the Internal Audit function. The position reports to the Head of Internal Audit and will be an individual contributor to start. We are looking for someone who is a high-functioning team player with the ability to proactively identify areas of risk/process failure, build relationships with process owners, and perform hands-on, detailed audit work. This role will act as the key advisor on process and controls for strategic IT projects and ERP implementations.

Responsibilities

• Provide advisory services to management on strategic initiatives

• Assess and document the design of GITCs and ITACs related to financial reporting processes and test the controls for operating effectiveness

• Advise management on resolution of identified deficiencies and act as a subject matter expert

• Manage audits and special assignments, develop value-add recommendations, and effectively communicate audit results to management

• Proactively follow-up, track, and close out all identified audit findings

• Work effectively with external consultants and external auditors

Qualifications

• BA/BS degree required and CISA designation preferred

• Big Four external or internal audit experience required

• 5-7 years of IT audit, some of it at a public accounting firm

• Experience with auditing in technology / telecom industry preferred

• Ability to work in a fast-paced environment, often on multiple projects simultaneously across different functional groups with minimal day-to-day guidance

Base pay range: $80,100-$117,480, commensurate with experience

Benefits, Rewards & Wellness

• Excellent Health, Dental & Vision Insurance

• Retirement 401(k) Savings Plan

• Fitness membership discounts

• Generous paid time off policy including paid parental leave

Zayo provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, provincial or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.