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Information Technology Auditor
Information Technology AuditorCompunnel Inc. • Austin, TX, US
Information Technology Auditor

Information Technology Auditor

Compunnel Inc. • Austin, TX, US
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Client requires the services of 1 IT Auditor 2, who meets the general qualifications of IT Auditor 2, Security and the specifications outlined in this document for the Client.

The successful candidate will :

  • Review vendor contracts, SLAs, and other IT and cybersecurity contractual requirements to confirm compliance with contractual obligations.
  • Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards.
  • Collect and analyze evidence such as security policies, system configurations, logs, and access records.
  • Conduct interviews with vendor personnel to assess security practices and governance.
  • Perform control testing and sampling to verify the effectiveness of technical and administrative safeguards.
  • Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks.
  • Prepare audit reports summarizing findings, risks, and recommended corrective actions.
  • Track remediation efforts and validate closure of audit findings.
  • Coordinate with internal stakeholders to ensure vendor risks are communicated and addressed.

Candidate Skills And Qualifications :

Candidates should have :

  • 5+ years of experience in cybersecurity frameworks and compliance, with proven experience auditing controls against NIST, ISO 27001, PCI-DSS, or SOC 2 standards.
  • 5+ years of experience in technical IT auditing, with a strong ability to evaluate security controls such as network protection, identity access management, endpoint security, and incident response.
  • 5+ years of experience in communication and reporting, with experience drafting audit reports, presenting findings to executive and legal stakeholders, and engaging vendors constructively.
  • 5+ years of experience in analytical and investigative thinking, with a demonstrated ability to identify security gaps, assess risk impact, and make sound, evidence-based recommendations.
  • 4+ years of experience in third-party / vendor risk auditing, with hands-on experience conducting cybersecurity audits of external vendors.
  • 3+ years of experience in policy and documentation review, with skill in reviewing and validating security documentation, procedures, and control implementation for accuracy and completeness.
  • Preferred Qualifications :

  • Experience auditing vendor environments hosted in AWS, Azure, or Google Cloud, including cloud-native controls and shared responsibility models.
  • Familiarity with analyzing vendor incident response plans, reviewing past breaches, and evaluating remediation practices.
  • Ability to interpret legal and technical language in vendor contracts to ensure proper implementation of SLAs, IT, and cybersecurity obligations.
  • Background in auditing technology vendors serving regulated industries.
  • Experience summarizing technical findings for non-technical audiences, including C-suite executives or legal counsel.
  • Relevant certifications (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor).
  • This is a contract position at the Mid-Senior level, in the Information Technology field, with a focus on Government Administration.

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    Information Technology • Austin, TX, US

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