IT Auditor 1 - cybersecurity analysis
Posted 7 days ago by 1757488967
Negotiable
Outside
Remote
USA
Summary: The IT Auditor will perform cybersecurity analysis to support the Texas Workforce Commission's mission, focusing on internal controls and risk management within the IT network. Responsibilities include identifying system weaknesses, creating action plans to prevent breaches, and overseeing multiple projects. The role requires advanced systems analysis skills and effective communication with clients and team members. Additional duties may be assigned to ensure operational continuity.
Key Responsibilities:
- Perform cybersecurity analysis work essential for TWC's mission.
- Identify weaknesses in the system network and create action plans to prevent security breaches.
- Oversee one or more projects concurrently as a member of Information Technology.
- Execute major components of audits, including critical technology functions and risk management.
- Conduct risk assessments and design audit procedures to verify the effectiveness of existing controls.
- Communicate audit results to management through written reports and presentations.
- Prepare clear and organized documentation to support work performed.
- Manage multiple priorities and tasks to deliver quality results.
- Perform engagement administration tasks, including hours and budget tracking.
Key Skills:
- Experience in executing audits and risk management.
- Ability to perform risk assessments and design audit procedures.
- Strong communication skills for client relations and reporting.
- Experience in preparing documentation to support audit work.
- Understanding of the broader context of risks affecting business functions.
- Self-prioritization and effective time management skills.
- Experience in conducting system-level risk assessments.
- Ability to manage multiple risk and compliance deliverables.
- Self-motivated and proactive work ethic.
Salary (Rate): undetermined
City: Austin
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Solicitation Number: 5396126ITA1
Direct Client: Texas Workforce Commission
Working Title: IT Auditor - cybersecurity analysis
Work Location: Austin, Tx - Telework
JD:
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
Minimum Requirements: Candidates that do not meet or exceed the minimum stated requirements (skills/experience) will not be considered for this opportunity. | |||
Years ( leave no blanks) | Years | Skills/Experience | Vendor Comments (as applicable) |
| 1-3 | Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. |
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| 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. |
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| 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. |
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| 1-3 | Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge. |
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| 1-3 | Experience with preparing clear, organized and complete documentation to support work performed. |
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| 1-3 | Experience in identifying expectations of the client and take actions to support the client experience. |
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| 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. |
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| 1-3 | Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results. |
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| 1-3 | Perform various aspects of engagement administration, including hours and budget tracking. |
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Preferred:
Years (as applicable) | Years | Skills/Experience | Vendor Comment (as applicable) |
| 1-3 | Being self-motivated, proactive, work independently, and effectively manage your time. |
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| 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. |
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| 1-3 | Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses.
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| 1-3 | Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle. |
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