IT Security Auditor

Position: IT Auditor 2

Duration: 6 Months

Location: Austin, TX (Hybrid)

The primary work location(s) will be at Office Location - 205 W 14th Street, Austin, TX 78701 Candidate May require to travel to other locations in TX.

SPECIAL REQUIREMENTS

May require travel to interview vendor staff as appropriate.

May require travel to interview other clients as appropriate.

DESCRIPTION OF SERVICES

• 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 analyse 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.

Required Skills

• 5 years of experience 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 years of experience 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 years of experience Communication and reporting: Experienced in drafting audit reports, presenting findings to executive and legal stakeholders, and engaging vendors constructively.
• 5 years of experience Analytical and investigative thinking: Demonstrated ability to identify security gaps, assess risk impact, and make sound, evidence-based recommendations.
• 4 years of experience Third-party/vendor risk auditing: Hands-on experience conducting cybersecurity audits of external vendors, including due diligence, contract compliance , and risk assessments .
• 3 years of experience Policy and documentation review: Skilled at reviewing and validating security documentation, procedures, and control implementation for accuracy and completeness.

Preferred Skills

• 3 years of experience Cloud cybersecurity auditing: Experience auditing vendor environments hosted in AWS, Azure , or Google Cloud , including cloud-native controls and shared responsibility models.
• 3 years of experience Incident response and breach assessment: Familiarity with analyzing vendor incident response plans, reviewing past breaches, and evaluating remediation practices.
• 3 years of experience 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 years of experience Government or regulated industry experience: Background in auditing technology vendors serving courts.
• 2 years of experience Presentation to executives: Experience summarizing technical findings for non-technical audiences, including C-suite executives or legal counsel.
• 1 year of experience Certifications: At least one relevant certification ( CISA, CISSP, CRISC, or ISO 27001 Lead Auditor ).