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IT Auditor II

IT Auditor II

Link TechnologiesLas Vegas, NV, US
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Link Technologies (LinkTechConsulting.com), a Las Vegas-based IT consulting firm, is currently seeking an IT Auditor II to join our team.

QUALIFICATIONS

  • Minimum of five (5) years of experience with the following :

Cybersecurity 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.
  • Minimum of four (4) years of experience with third-party / vendor risk auditing : hands-on experience conducting cybersecurity audits of external vendors, including due diligence, contract compliance, and risk assessments.
  • Minimum of three (3) years of experience with policy and documentation review : Skilled at reviewing and validating security documentation, procedures, and control implementation for accuracy and completeness.

    • PREFERRED

  • Minimum of three (3) years of experience in :

    • Cloud cybersecurity auditing : Experience auditing vendor environments hosted in AWS, Azure, or Google Cloud, including cloud-native controls and shared responsibility models.

  • Incident response and breach assessment : Familiarity with analyzing vendor incident response plans, reviewing past breaches, and evaluating remediation practices.
  • 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.
  • Minimum of two (2) years of experience with :

    • Government or regulated industry experience : Background in auditing technology vendors serving courts.

  • Presentation to executives : Experience summarizing technical findings for non-technical audiences, including C-suite executives or legal counsel.
  • Certifications : At least one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor).

    • RESPONSIBILITIES

  • 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.

    • Link Technologies is an equal opportunity employer. All qualified applicants will receive consideration for employment without discrimination based on race, color, religion, sex, gender identity / expression, sexual orientation, national origin, protected veteran status, disability, or any other factors protected by law.

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    It Auditor • Las Vegas, NV, US

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