Cyber Security IT Auditor

Role: Cyber Security IT Auditor

Location: Austin, TX (Need Locals)

Duration: 1-4 Years

Primary Skills:

IT Auditor to support cybersecurity efforts for their IT network. We are seeking candidates that have had hands-on experience with the development of system security plans, performing risk assessments, and the design/execution of audit procedures.

Responsibilities include (but are not limited to):

• Conduct cybersecurity analysis to identify internal control and network risks and develop action plans to prevent security breaches.
• Support ongoing IT operations and perform additional duties as needed to maintain system integrity.

Minimum Candidate Characteristics:

• 1-3+ years of experience conducting audits across cybersecurity, cloud infrastructure, applications, and third-party systems.

• Experience performing risk assessments, executing audit procedures, analyzing technical evidence.
• Experience managing audit tasks, communicating findings to technical and non-technical stakeholders, and tracking engagement details.

Exceptional Candidate Characteristics:

• Experience with one or more Workforce Development agencies
• Experience with a Texas State Agency

Summary:

The work involves internal controls and risk of the information technology network. Identifying weaknesses in the system network and creating an action plan to prevent security breaches. Perform advanced systems analyst work as a member of Information Technology, overseeing one of more projects concurrently. Perform other duties as assigned to maintain operations.

Required Skills:

1-3 Years of Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.

1-3 Years of Experience in performing risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.

1-3 Years of Experience in establishing and maintaining good client relations during engagements. Communicating or assisting in communicating the results of some audit projects to management via written reports and oral presentations.

1-3 Years of Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge.

1-3 Years of Experience with preparing clear, organized and complete documentation to support work performed.

1-3 Years of Experience in identifying expectations of the client and take actions to support the client experience.

1-3 Years of Experience in understanding the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions.

1-3 Years of Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.

1-3 Years of Perform various aspects of engagement administration, including hours and budget tracking.

Preferred Skills:

1-3 Years of Being self-motivated, proactive, work independently, and effectively manage your time.

1-3 Years of Experience in conducting system-level risk assessments, including identifying threats and vulnerabilities, and evaluating the likelihood and impact of harm and unauthorized access to systems.

1-3 Years of Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses.

1-3 Years of Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle.