Theoris
IT Auditor
Location:
Carmel, IN
Theoris Services is assisting a client in their search for an IT Auditor to join a dynamic team. The role focuses on performing complex and technical audits related to information systems, operations, and IT general controls, with significant interaction with executive and senior management.
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.
Lead 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.
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.
Benefits
Robust Health Insurance
401(k) plan
PTO accrual
Paid holidays
Excellent cash‑based referral program
About Theoris Our goal is to fuel your career. As a Theoris team member, you join a culture built on people‑centered values and an environment that fosters both personal and professional growth. We build long‑term relationships with clients and consultants, leveraging over 30 years of industry experience to connect the right talent with the right opportunities.
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Carmel, IN
Theoris Services is assisting a client in their search for an IT Auditor to join a dynamic team. The role focuses on performing complex and technical audits related to information systems, operations, and IT general controls, with significant interaction with executive and senior management.
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.
Lead 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.
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.
Benefits
Robust Health Insurance
401(k) plan
PTO accrual
Paid holidays
Excellent cash‑based referral program
About Theoris Our goal is to fuel your career. As a Theoris team member, you join a culture built on people‑centered values and an environment that fosters both personal and professional growth. We build long‑term relationships with clients and consultants, leveraging over 30 years of industry experience to connect the right talent with the right opportunities.
#J-18808-Ljbffr