drjobs Senior IT Auditor – Vendor Cybersecurity Compliance

Senior IT Auditor – Vendor Cybersecurity Compliance

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1 Vacancy
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Job Location drjobs

Austin - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Title: IT Auditor
Location: Austin Tx Hybrid - On Site and Telework
Interview: WebCam/In-person

Job Description:
  • 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
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. Actual
Years
Experience Years
Experience
Needed Required/
Preferred Skills/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).

Employment Type

Full-time

Company Industry

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