IT Auditor
Posted 4 days ago by 1757489708
Negotiable
Outside
Hybrid
USA
Summary: The role of IT Auditor involves conducting cybersecurity analysis and risk assessments to enhance the security of the information technology network for TWC in Texas. The position requires experience in executing audits, managing client relations, and documenting processes while identifying vulnerabilities and establishing controls. The auditor will work independently or as part of a team to oversee multiple projects and ensure compliance with security standards. This position is remote or hybrid based in Austin, Texas, and classified as outside IR35.
Key Responsibilities:
- Execute major components of audits, including technology functions and risk management.
- Perform risk assessments and design audit procedures to verify control effectiveness.
- Communicate audit results to management through reports and presentations.
- Prepare documentation to support audit work performed.
- Identify client expectations and enhance client experience.
- Manage engagement administration, including hours and budget tracking.
- Conduct system-level risk assessments and evaluate threats and vulnerabilities.
- Develop and maintain System Security Plans (SSPs).
- Oversee multiple risk and compliance deliverables throughout the audit lifecycle.
- Perform additional duties as assigned to maintain operations.
Key Skills:
- 1-3 years of experience in IT auditing and cybersecurity.
- Experience in risk management and assessment.
- Strong communication skills for reporting and presentations.
- Ability to document processes clearly and effectively.
- Self-motivated and proactive in managing time and tasks.
- Experience in conducting system-level risk assessments.
- Knowledge of System Security Plans (SSPs) development.
- Ability to manage multiple priorities and deliverables.
Salary (Rate): undetermined
City: Austin
Country: USA
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Job ID: TX-5396126ITA1
Remote/Local IT Auditor (15+) with cybersecurity, risk management/assessment, threats/vulnerabilities assessment, SSPs experience
Location: Austin, TX (TWC)
Duration: 12 Months
Position: 1
Skills:
1-3 Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
1-3 Experience in performing risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness
of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.
1-3 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.
1-3 Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge.
1-3 Experience with preparing clear, organized and complete documentation to support work performed.
1-3 Experience in identifying expectations of the client and taking actions to support the client experience.
1-3 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.
1-3 Experience in self-prioritizing and effectively planning own work activities managing multiple priorities and tasks across the team to deliver quality results.
1-3 Perform various aspects of engagement administration, including hours and budget tracking.
Preferred:
1-3 Being self-motivated, proactive, working independently, and effectively managing your time.
1-3 Experience in conducting system-level risk assessments, including identifying threats and vulnerabilities, and evaluating the likelihood and impact of harm and unauthorized access to systems.
1-3 Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses.
1-3 Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle.
Scope/Description of Services
The Worker(s) will provide the following services: To perform cybersecurity analysis work essential for TWC 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 of more projects concurrently. Perform other duties as assigned to maintain operations.