IT Auditor

• To perform cybersecurity analysis work is essential to fulfill its mission of service to people who live in Texas.
• 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 or more projects concurrently. Perform other duties as assigned to maintain operations.

Required Minimum Qualifications (3+ Years):

• Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• Experience in performing risk assessments of business units and technology operations, designing and executing audit procedures to verify the effectiveness of existing controls, identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures.
• 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.
• Experience in effectively communicating information, issues, and audit progress to teammates, clients, and the auditor-in-charge.
• Experience with preparing clear, organized, and complete documentation to support work performed.
• Experience in identifying expectations of the client and taking actions to support the client experience.
• 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.
• Experience in self-prioritizing and effectively planning own work activities, managing multiple priorities and tasks across the team to deliver quality results.
• Perform various aspects of engagement administration, including hours and budget tracking.