Lead IT Auditor
Posted 3 days ago by 1757576627
Negotiable
Outside
Remote
USA
Summary: The Lead IT Auditor role involves performing cybersecurity analysis to support the Texas Workforce Commission's mission. The position requires identifying weaknesses in IT networks and creating action plans to prevent security breaches while overseeing multiple projects. The auditor will also engage in risk assessments and maintain client relations throughout the audit process. This is a remote position based in the USA.
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.
- Perform risk assessments of business units and technology operations.
- Design and execute audit procedures to verify the effectiveness of existing controls.
- Communicate audit results to management via written reports and oral presentations.
- Prepare clear, organized, and complete documentation to support work performed.
- Manage multiple priorities and tasks across the team to deliver quality results.
- Perform various aspects of engagement administration, including hours and budget tracking.
Key Skills:
- Experience in executing major components of audits, including critical technology functions and cybersecurity.
- Experience in performing risk assessments and designing audit procedures.
- Strong communication skills for client relations and reporting.
- Ability to prepare organized documentation to support audit work.
- Experience in identifying client expectations and supporting client experience.
- Understanding of the broader context of risks affecting business and technology functions.
- Self-prioritization and effective planning of work activities.
- Experience in managing multiple risk and compliance deliverables.
- Being self-motivated and proactive in managing time effectively.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Hi,
Greetings from DIA SOFTWARE SOLUTIONS LLC!
We reaching out about an exciting Direct client opportunity with one of our clients. Please review the requirements and let me know if you are interested in this position?
Direct client Req:: Need Lead IT Auditor TX, Remote
PLEASE SEND THE RESUMES TO SKUMAR AT DIASOFTWARESOLUTIONS DOT COM !
Job Description:
- 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.
SKILLS MATRIX
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Minimum Requirements: Candidates that do not meet or exceed the minimum stated requirements (skills/experience) will not be considered for this opportunity. |
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Years ( leave no blanks) |
Years |
Skills/Experience |
Vendor Comments (as applicable) |
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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:
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Years (as applicable) |
Years |
Skills/Experience |
Vendor Comment (as applicable) |
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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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DIA SOFTWARE SOLUTIONS LLC.
Austin, TX 78727| Direct:
DIA SOFTWARE SOLUTIONS is an Affirmative Action/Equal Opportunity Employer that supports workplace diversity. All employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, veteran status, marital or family status, sexual orientation, gender identity, or genetic information. All Diasoft staff must be able to demonstrate the legal right to work in the United States. DIA SOFTWARE SOLUTIONS is an E-Verify employer