IT Security Auditor
2 months ago
IT Security Auditor
Direct Hire
Irving, TX (Onsite)
Requirements:
Bachelor’s degree
CISA certification
3+ years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company (preferably in the high-tech industry) or Big 4/mid-tier accounting firm.
Experience with a GRC software
Strong communication (oral and written) and presentation skills
CISM or CISSP (optional)
Responsibilities:
Strong understanding of cybersecurity processes and concepts, data governance, and application and infrastructure controls
As an IT Auditor, you will play a critical role in evaluating and monitoring the effectiveness of technology controls and processes across the state government to protect against potential risks and vulnerabilities
Plan, coordinate and execute all phases of IT SOC 1 and SOC 2 compliance.
Conduct audits of information technology systems and processes to identify potential risks, vulnerabilities, and areas for improvement
Develop and implement audit procedures to evaluate the effectiveness of technology controls and processes
Monitor compliance with state and federal regulations related to IT security and privacy
Identify and assess potential risks to the state's IT infrastructure and make recommendations for mitigation
Communicate audit findings and recommendations to management and stakeholders in a clear and concise manner
Collaborate with IT professionals and other stakeholders to develop and implement risk management strategies
Stay up-to-date with the latest industry trends and best practices in information technology and security
Develop and maintain documentation of policies, audit procedures, findings, and recommendations
Conduct regular reviews of IT policies and procedures to ensure they align with current regulations and best practices
Assist in the development and implementation of IT training programs to promote security awareness and compliance
Provide guidance and support to other team members on IT audit processes and procedures
Participate in IT projects and initiatives to ensure security and compliance considerations are incorporated
Conduct investigations into potential security incidents or breaches and make recommendations for remediation
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