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RESPEC · 3 months ago

IT Auditor II

Austin, TX, USA

Full-time

Onsite

Senior Level

5+ years exp

RESPEC is an employee-owned company focused on tackling complex challenges in various sectors. They are seeking an experienced IT Auditor II to support the Office of Court Administration in evaluating vendor cybersecurity controls and ensuring compliance with regulatory standards.

Management Consulting

Responsibilities

Review vendor contracts, SLAs, and cybersecurity clauses for compliance and alignment with Texas state standards

Audit vendor environments and assess cybersecurity controls against NIST, ISO 27001, PCI-DSS, and SOC 2 frameworks

Collect and analyze technical evidence—such as configurations, access logs, and security policies—to validate control effectiveness

Conduct interviews with vendor personnel to evaluate governance and operational practices

Identify control gaps, assess risk exposure, and recommend corrective actions

Prepare concise, professional audit reports and risk summaries for executive stakeholders

Track and validate remediation activities and closure of audit findings

Collaborate with internal OCA staff and RESPEC project leadership to ensure vendor risks are communicated and addressed

Qualification

NIST auditingISO 27001 auditingPCI-DSS auditingSOC 2 auditingTechnical IT auditingVendor risk auditingAudit report draftingAnalytical skillsCloud cybersecurity auditingIncident response experienceContract interpretationGovernment industry backgroundCISA certificationCISSP certificationCRISC certificationISO 27001 Lead Auditor certificationCommunication skills