IT Security Auditor

2 months ago


Irving, United States Yoh, A Day & Zimmermann Company Full time

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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