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Job Title:
IT Auditor
Location:
Carmel, IN
Industry:
Energy
Job Description: Theoris Services is assisting our client in their search for an IT Auditor to join their dynamic team. Our client is seeking a skilled individual to perform complex and technical audits related to information systems, operations, and IT general controls. This role requires significant interaction with executive and senior management and the ability to deliver independent audit assignments with limited supervision.
Responsibilities:
Assist the Director of Internal Audit in identifying and assessing IT risks; contribute to risk-based audit plans and programs.
Develop risk assessment maps based on knowledge of IT systems, system interfaces, network architecture, and business process maps.
Conduct audits with an emphasis on Layer 7/Next-Gen firewall controls and compliance with NIST and CIS frameworks.
Utilize ServiceNow (mandatory) for audit and compliance workflows.
Strong understanding of Dynamics CRM; RSA Archer experience is a plus.
Lead the preparation and facilitation of formal audit engagement documents, scopes, objectives, and recommendations.
Incorporate data analytics methodologies into audit processes.
Work independently on assigned engagements, coordinating with management as needed to maximize audit effectiveness.
Prepare and deliver written/oral reports that are accurate, concise, and actionable.
Handle sensitive investigations and information with strict confidentiality.
Multi-task and manage multiple concurrent projects within established deadlines.
Provide excellent internal client service and ensure professional integrity in all audit processes.
Requirements:
7+ years of IT audit experience at a senior level.
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)
Bachelor’s degree in Information Systems, Accounting, Business, or related field.
Hands-on experience auditing Layer 7/Next-Gen firewalls.
Strong, proven use of ServiceNow for audit/compliance workflows.
Deep knowledge of NIST and CIS Controls frameworks.
Strong written and verbal communication skills; ability to present findings to executive leadership.
Preferred Qualifications
Strong understanding of Dynamics CRM.
Experience with RSA Archer GRC platform.
Prior exposure to utilities/energy industry or large enterprise IT environments.
Best-In-Class Benefits
Robust Health Insurance
401(k) plan
PTO accrual
Paid holidays
Excellent cash-based referral program
About Theoris We are in the people business; treating people right is our ONLY priority. Theoris Services consultants are full‑time employees with full benefits, including robust health insurance, 401(k) plan, PTO accrual, paid holidays, and an excellent cash‑based referral program. Our goal is Fuel Your Career! As a Theoris team member, you join a culture based on people‑centered values and an environment that fosters both personal and professional growth. We build long‑term relationships with our clients and our consultants. With over 30 years of building strong relationships in the industry, we’re uniquely positioned to make the right connections. This knowledge is used to find the right job placement. Our recruiting teams are experts dedicated to the information technology and engineering staffing space and are highly respected by our client base.
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IT Auditor
Location:
Carmel, IN
Industry:
Energy
Job Description: Theoris Services is assisting our client in their search for an IT Auditor to join their dynamic team. Our client is seeking a skilled individual to perform complex and technical audits related to information systems, operations, and IT general controls. This role requires significant interaction with executive and senior management and the ability to deliver independent audit assignments with limited supervision.
Responsibilities:
Assist the Director of Internal Audit in identifying and assessing IT risks; contribute to risk-based audit plans and programs.
Develop risk assessment maps based on knowledge of IT systems, system interfaces, network architecture, and business process maps.
Conduct audits with an emphasis on Layer 7/Next-Gen firewall controls and compliance with NIST and CIS frameworks.
Utilize ServiceNow (mandatory) for audit and compliance workflows.
Strong understanding of Dynamics CRM; RSA Archer experience is a plus.
Lead the preparation and facilitation of formal audit engagement documents, scopes, objectives, and recommendations.
Incorporate data analytics methodologies into audit processes.
Work independently on assigned engagements, coordinating with management as needed to maximize audit effectiveness.
Prepare and deliver written/oral reports that are accurate, concise, and actionable.
Handle sensitive investigations and information with strict confidentiality.
Multi-task and manage multiple concurrent projects within established deadlines.
Provide excellent internal client service and ensure professional integrity in all audit processes.
Requirements:
7+ years of IT audit experience at a senior level.
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)
Bachelor’s degree in Information Systems, Accounting, Business, or related field.
Hands-on experience auditing Layer 7/Next-Gen firewalls.
Strong, proven use of ServiceNow for audit/compliance workflows.
Deep knowledge of NIST and CIS Controls frameworks.
Strong written and verbal communication skills; ability to present findings to executive leadership.
Preferred Qualifications
Strong understanding of Dynamics CRM.
Experience with RSA Archer GRC platform.
Prior exposure to utilities/energy industry or large enterprise IT environments.
Best-In-Class Benefits
Robust Health Insurance
401(k) plan
PTO accrual
Paid holidays
Excellent cash-based referral program
About Theoris We are in the people business; treating people right is our ONLY priority. Theoris Services consultants are full‑time employees with full benefits, including robust health insurance, 401(k) plan, PTO accrual, paid holidays, and an excellent cash‑based referral program. Our goal is Fuel Your Career! As a Theoris team member, you join a culture based on people‑centered values and an environment that fosters both personal and professional growth. We build long‑term relationships with our clients and our consultants. With over 30 years of building strong relationships in the industry, we’re uniquely positioned to make the right connections. This knowledge is used to find the right job placement. Our recruiting teams are experts dedicated to the information technology and engineering staffing space and are highly respected by our client base.
#J-18808-Ljbffr