What are the responsibilities and job description for the IT Auditor position at Vibotek LLC?
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
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
- 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.