Sr IT Auditor

Hi,

Greetings from DIA SOFTWARE SOLUTIONS LLC!

We reaching out about an exciting Direct client opportunity with one of our clients. Please review the requirements and let me know if you are interested in this position?

Direct client Req:: Need Sr IT Auditor Remote , TX

PLEASE SEND THE RESUMES TO SKUMAR AT DIASOFTWARESOLUTIONS DOT COM !

Job Description:

We are seeking a highly motivated and talented individual to join our cybersecurity team at the Texas Office of the Attorney General (TxOAG) as an IT Auditor. The IT Auditor is responsible for providing independent assurance over the organization s information technology and cybersecurity control environment. The role supports risk management, regulatory compliance, and the overall effectiveness of cybersecurity governance.

Responsibilities may include, but are not limited to:

• Plan, execute, and report on IT and cybersecurity audits to assess the effectiveness of security controls, risk management practices, and compliance with policies and regulations
• Evaluate the design and operating effectiveness of cybersecurity controls across areas such as identity and access management, network security, endpoint protection, cloud security, and data protection
• Conduct risk assessments and control testing aligned to recognized frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, COBIT)
• Assess compliance with applicable regulatory and contractual requirements (e.g., SOX, PCI DSS, HIPAA, GDPR, SOC reports, internal policies)
• Review vulnerability management, incident response, disaster recovery, and business continuity processes to ensure preparedness and resilience
• Collaborate closely with GRC, and business stakeholders to understand systems, processes, and compliance
• Identify control gaps, root causes, and risk implications, and develop clear, actionable audit findings and recommendations
• Track and validate remediation efforts to ensure timely and effective resolution of audit issues
• Support third-party risk assessments, including reviews of vendor security controls and SOC reports
• Stay current on evolving regulatory changes, and industry best practices to continuously enhance audit approaches
• Contribute to the continuous improvement of audit methodologies, tools, and automation techniques
• Prepare and present audit results to management and, when required, senior leadership or audit committees.
• The above job description and requirements are general in nature and may be subject to change based on the specific needs and requirements of the organization and project.

SKILLS MATRIX

DIA SOFTWARE SOLUTIONS LLC.

Austin, TX 78727| Direct:

DIA SOFTWARE SOLUTIONS is an Affirmative Action/Equal Opportunity Employer that supports workplace diversity. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, marital or family status, sexual orientation, gender identity, or genetic information. All Dia soft staff must be able to demonstrate the legal right to work in the United States. DIA SOFTWARE SOLUTIONS is an E-Verify employer