What are the responsibilities and job description for the IT Auditor position at My3Tech?
Hi,
Hope you are doing well.
This is Ravali from My3 Tech.
Review the below job description and let me know your interest by replying to this email with updated resume and convenient time to discuss and also you can reach me @ Ravali@My3Tech.com or 605-674-1104 .
Title : IT Auditor II - Need State client or Department exp
Location : Austin, TX 78701
Duration : 5 months Contract with possibility to extension
- 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:
Years
Required/Preferred
Experience
5
Required
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.
5
Required
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.
5
Required
Communication and reporting: Experienced in drafting audit reports, presenting findings to executive and legal stakeholders, and engaging vendors constructively.
5
Required
Analytical and investigative thinking: Demonstrated ability to identify security gaps, assess risk impact, and make sound, evidence-based recommendations.
4
Required
Third-party/vendor risk auditing: Hands-on experience conducting cybersecurity audits of external vendors, including due diligence, contract compliance, and risk assessments.
3
Required
Policy and documentation review: Skilled at reviewing and validating security documentation, procedures, and control implementation for accuracy and completeness.
3
Preferred
Cloud cybersecurity auditing: Experience auditing vendor environments hosted in AWS, Azure, or Google Cloud, including cloud-native controls and shared responsibility models.
3
Preferred
Incident response and breach assessment: Familiarity with analyzing vendor incident response plans, reviewing past breaches, and evaluating remediation practices.
3
Preferred
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.
2
Preferred
Government or regulated industry experience: Background in auditing technology vendors serving courts.
2
Preferred
Presentation to executives: Experience summarizing technical findings for non-technical audiences, including C-suite executives or legal counsel.
1
Preferred
Certifications: At least one relevant certification (CISA, CISSP, CRISC, or ISO 27001 Lead Auditor).
