IT Auditor
Posted 7 days ago by 1757489583
Negotiable
Outside
Remote
USA
Summary: The IT Auditor 1 role involves performing cybersecurity analysis and managing internal controls and risks within the information technology network. The position requires identifying system weaknesses and developing action plans to prevent security breaches while overseeing multiple projects. The auditor will also engage in client relations and communicate audit results effectively. This is a long-term contract position that is 100% remote.
Key Responsibilities:
- Perform cybersecurity analysis work to support the mission of service to Texas residents.
- Manage internal controls and assess risks within the information technology network.
- Identify weaknesses in the system network and create action plans to prevent security breaches.
- Conduct advanced systems analysis as part of the Information Technology team, overseeing multiple projects.
- Perform additional duties as assigned to maintain operations.
Key Skills:
- Experience in executing major components of audits, including technology functions, cloud infrastructure, cybersecurity, risk management, and third-party management.
- Experience in performing risk assessments and designing audit procedures to verify control effectiveness.
- Ability to establish and maintain good client relations and communicate audit results effectively.
- Experience in preparing clear and organized documentation to support audit work.
- Understanding of the broader context of risks affecting business and technology functions.
- Self-prioritization and effective planning of work activities to manage multiple priorities.
- Experience in engagement administration, including hours and budget tracking.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Detailed Description From Employer:
Job Title: IT Auditor 1
Location: 100% Remote
Job Type: Long-term Contract
Job Description
- To perform cybersecurity analysis work is essential 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 or more projects concurrently. Perform other duties as assigned to maintain operations.
Required Minimum Qualifications (3+ Years):
- Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
- Experience in performing risk assessments of business units and technology operations, designing and executing audit procedures to verify the effectiveness of existing controls, identifying and defining issues, reviewing and analyzing evidence, and documenting client processes and procedures.
- 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.
- Experience in effectively communicating information, issues, and audit progress to teammates, clients, and the auditor-in-charge.
- Experience with preparing clear, organized, and complete documentation to support work performed.
- Experience in identifying expectations of the client and taking actions to support the client experience.
- 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.
- Experience in self-prioritizing and effectively planning own work activities, managing multiple priorities and tasks across the team to deliver quality results.
- Perform various aspects of engagement administration, including hours and budget tracking.