IT Auditor

Shift Time: 8 AM - 5 PM CST

Work Mode: Hybrid

Location - Austin - TX

Note: Candidates who are local and have state government or equivalent experience should apply

• 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.