IT Auditor

We are seeking a highly skilled IT Auditor to join our team at Crossfire Consulting. The successful candidate will be responsible for conducting internal audit activities, providing independent assurance, and consulting services to improve the organization's operations.

• Develop and implement a risk-based internal audit plan to ensure effective risk management and control processes.
• Conduct audits of financial, operational, IT, compliance/regulatory, and strategic business functions to identify key risks and internal controls.
• Execute IT internal audit engagements using IA methodology, build relationships with clients, and lead interactions in an organized and collaborative manner.
• Identify key risks and internal controls, develop or review audit programs, risk and control matrices, and perform or review detailed tests of controls.
• Benchmark IT operational processes and controls, identify process improvements, and partner with leadership to communicate observations to senior management and auditees.

• Thorough familiarity with Information Systems auditing concepts and techniques.
• Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, and IIA Standards.
• Ability to plan, organize, manage time and deadlines, and execute large complex audits.
• Ability to acquire, analyze, and interpret large volumes of data to identify potential audit issues and develop practical recommendations.
• Strong verbal, written, and presentation communications skills.
• Proficient in Microsoft Word, Excel, PowerPoint, and Visio.

• Bachelor's degree.
• Minimum four years of Information Systems Technology audit experience.
• CISA certification is required.
• Experience auditing some of the following: SAP, Windows, UNIX, Oracle, SQL, LANs, WANs, Internet/Firewalls, Network Security and Infrastructure, Cybersecurity.