IT Cloud Cybersecurity Auditor (TX212260061)

IT Cloud Cybersecurity Auditor (TX212260061)

Job Details:
 

• 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 effort and validate closure of audit findings.
 

• Coordinate with internal stakeholders to ensure vendor risks are communicated and addressed.