Senior Information Technology AuditorV Group Inc. • Austin, TX, US
Senior Information Technology Auditor
V Group Inc. • Austin, TX, US
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job_description.job_card.job_descriptionCybersecurity frameworks and compliance : Proven experience auditing controls against NIST, ISO 27001, PCI-DSS, or SOC 2 standards, with working knowledge of current data protection laws, regulatory compliance, and third-party risk management practices. Technical IT auditing : Strong ability to evaluate security controls such as network protection, identity access management, endpoint security, and incident response across modern IT environments. Communication and reporting : Experienced in drafting audit reports, presenting findings to executive and legal stakeholders, and engaging vendors constructively. Analytical and investigative thinking : Demonstrated ability to identify security gaps, assess risk impact, and make sound, evidence-based recommendations. Third-party / vendor risk auditing : Hands-on experience conducting cybersecurity audits of external vendors, including due diligence, contract compliance, and risk assessments. Policy and documentation review : Skilled at reviewing and validating security documentation, procedures, and control implementation for accuracy and completeness. Cloud cybersecurity auditing : Experience auditing vendor environments hosted in AWS, Azure, or Google Cloud, including cloud-native controls and shared responsibility models. Preferred 3 years Incident response and breach assessment : Familiarity with analyzing vendor incident response plans, reviewing past breaches, and evaluating remediation practices. Preferred 3 years Contract interpretation and SLA compliance : Ability to interpret legal and technical language in vendor contracts to ensure proper implementation of SLAs, IT, and cybersecurity obligations. Preferred 3 years Government or regulated industry experience : Background in auditing technology vendors serving courts. Preferred 2 years Presentation to executives : Experience summarizing technical findings for non-technical audiences, including C-suite executives or legal counsel. Preferred 2 years Certifications : At least one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor). Preferred 1 year Director Contract Information Technology IT Services and IT Consulting Government Administration Government Relations Services
Overview
Connecting Top Talent with World-Class Teams
Responsibilities / Duties
- 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.
Required Skills
Preferred Skills
Seniority level
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Industries
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Information Technology • Austin, TX, US