IT Auditor

IT Auditor

Posted 3 days ago by 1757575518

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Negotiable
Outside
Remote
USA
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Budgeting Cloud Infrastructure Cyber Security Device Tracking Software External Auditing Information Technology Operations Management Risk Management

Summary: The IT Auditor role at the Texas Workforce Commission involves executing audits related to technology functions, cybersecurity, and risk management. The position is primarily remote but may require occasional office attendance for meetings. Candidates must have experience in risk assessments and effective communication with clients and team members. The role is open to Texas local candidates only.

Key Responsibilities:

  • Execute major components of audits, including technology functions and risk management.
  • Perform risk assessments and design audit procedures to verify control effectiveness.
  • Establish and maintain client relations, communicating audit results effectively.
  • Prepare organized documentation to support audit work performed.
  • Identify client expectations and take actions to enhance client experience.
  • Understand the implications of various risks affecting the business.
  • Self-prioritize and manage multiple tasks to deliver quality results.
  • Perform engagement administration, including hours and budget tracking.

Key Skills:

  • Experience in executing audits and risk assessments.
  • Strong communication skills for reporting and presentations.
  • Ability to prepare clear and organized documentation.
  • Self-motivated and proactive work ethic.
  • Experience in system-level risk assessments and security plans.
  • Ability to manage multiple risk and compliance deliverables.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

DirectClient: Texas Workforce Commission(TWC)
Solicitation Number: 5396126ITA1
Title: IT Auditor
Location: 101 E. 15th Street, Austin, Texas 78778
Duration: Until 8/31/2026 with possible extension
Last date for submission: September 16, 2025 (9.00 AM-CST)

Important Note: Position will be remote. Position may require team members to come into the office for scheduled meetings, and there may be unscheduled requests with seventy-two (72) hour notice. Texas local candidates only.

Minimum Requirements:
YearsSkills/Experience
1-3Experience in executing major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
1-3Experience 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.
1-3Experience 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.
1-3Experience in effectively communicating information, issues and audit progress to teammates, clients and auditor-in-charge.
1-3Experience with preparing clear, organized and complete documentation to support work performed.
1-3Experience in identifying expectations of the client and take actions to support the client experience.
1-3Experience 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.
1-3Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.
1-3Perform various aspects of engagement administration, including hours and budget tracking.
Preferred:
YearsSkills/Experience
1-3Being self-motivated, proactive, work independently, and effectively manage your time.
1-3Experience in conducting system-level risk assessments, including identifying threats and vulnerabilities, and evaluating the likelihood and impact of harm and unauthorized access to systems.
1-3Experience in developing, analyzing, and maintaining System Security Plans (SSPs) responses.
1-3Experience in managing multiple risk and compliance deliverables, tracking updates, deadlines, and documentation across the audit lifecycle.

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