IT Auditor Cybersecurity Compliance
IT Auditor Cybersecurity Compliance
Posted on :
26-09-2025
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1 Vacancy
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Job Description
Texas Residents Only Closes 10/10
Loc: Hybrid On Site & Telework - USC/GC (no H1B)
I. DESCRIPTION OF SERVICES
Office of Court Administration requires the services of 1 IT Auditor 2 hereafter referred to as Candidate(s) who meets the general qualifications of IT Auditor 2 Security and the specifications outlined in this document for the Office of Court Administration.
II. CANDIDATE SKILLS AND QUALIFICATIONS
Minimum Requirements:
Candidates that do not meet or exceed the minimum stated requirements (skills/experience) will be displayed to customers but may not be chosen for this opportunity. Years Required/ Preferred Experience 5 Required Cybersecurity frameworks and compliance: Proven experience auditing controls against NIST ISO 27001 PCI-DSS or SOC 2 standards with working knowledge of current data protection laws regulatory compliance and third-party risk management practices. 5 Required Technical IT auditing: Strong ability to evaluate security controls such as network protection identity access management endpoint security and incident response across modern IT environments. 5 Required Communication and reporting: Experienced in drafting audit reports presenting findings to executive and legal stakeholders and engaging vendors constructively. 5 Required Analytical and investigative thinking: Demonstrated ability to identify security gaps assess risk impact and make sound evidence-based recommendations. 4 Required Third-party/vendor risk auditing: Hands-on experience conducting cybersecurity audits of external vendors including due diligence contract compliance and risk assessments. 3 Required Policy and documentation review: Skilled at reviewing and validating security documentation procedures and control implementation for accuracy and completeness. 3 Preferred Cloud cybersecurity auditing: Experience auditing vendor environments hosted in AWS Azure or Google Cloud including cloud-native controls and shared responsibility models. 3 Preferred Incident response and breach assessment: Familiarity with analyzing vendor incident response plans reviewing past breaches and evaluating remediation practices. 3 Preferred Contract interpretation and SLA compliance: Ability to interpret legal and technical language in vendor contracts to ensure proper implementation of SLAs IT and cybersecurity obligations. 2 Preferred Government or regulated industry experience: Background in auditing technology vendors serving courts. 2 Preferred Presentation to executives: Experience summarizing technical findings for non-technical audiences including C-suite executives or legal counsel. 1 Preferred Certifications: At least one relevant certification (CISA CISSP CRISC or ISO 27001 Lead Auditor).
Loc: Hybrid On Site & Telework - USC/GC (no H1B)
I. DESCRIPTION OF SERVICES
Office of Court Administration requires the services of 1 IT Auditor 2 hereafter referred to as Candidate(s) who meets the general qualifications of IT Auditor 2 Security and the specifications outlined in this document for the Office of Court Administration.
- Review vendor contracts SLAs and other IT and cybersecurity contractual requirements to confirm compliance with contractual obligations.
- Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards.
- Collect and analyze evidence such as security policies system configurations logs and access records.
- Conduct interviews with vendor personnel to assess security practices and governance.
- Perform control testing and sampling to verify the effectiveness of technical and administrative safeguards.
- Identify gaps deficiencies or non-compliance in vendor controls and assess associated risks.
- Prepare audit reports summarizing findings risks and recommended corrective actions.
- Track remediation efforts and validate closure of audit findings.
- Coordinate with internal stakeholders to ensure vendor risks are communicated and addressed.
II. CANDIDATE SKILLS AND QUALIFICATIONS
Candidates that do not meet or exceed the minimum stated requirements (skills/experience) will be displayed to customers but may not be chosen for this opportunity.
Employment Type
Full-time
Key Skills
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