Innovee Consulting LLC · 1 day ago
IT Auditor
Austin, TX
Contract
Onsite
Senior Level, Lead/Staff
8+ years expInnovee Consulting LLC is seeking an IT Auditor to plan, execute, and report on IT and cybersecurity audits. The role involves evaluating security controls, conducting risk assessments, and ensuring compliance with various regulations.
Customer ServiceFinanceInformation TechnologyAsset Management
Responsibilities
Plan, execute, and report on IT and cybersecurity audits to assess the effectiveness of security controls, risk management practices, and compliance with policies and regulations
Evaluate the design and operating effectiveness of cybersecurity controls across areas such as identity and access management, network security, endpoint protection, cloud security, and data protection
Conduct risk assessments and control testing aligned to recognized frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, COBIT)
Assess compliance with applicable regulatory and contractual requirements (e.g., SOX, PCI DSS, HIPAA, GDPR, SOC reports, internal policies)
Review vulnerability management, incident response, disaster recovery, and business continuity processes to ensure preparedness and resilience
Collaborate closely with GRC, and business stakeholders to understand systems, processes, and compliance
Identify control gaps, root causes, and risk implications, and develop clear, actionable audit findings and recommendations
Track and validate remediation efforts to ensure timely and effective resolution of audit issues
Support third-party risk assessments, including reviews of vendor security controls and SOC reports
Stay current on evolving regulatory changes, and industry best practices to continuously enhance audit approaches
Contribute to the continuous improvement of audit methodologies, tools, and automation techniques
Prepare and present audit results to management and, when required, senior leadership or audit committees
Qualification
Required
8+ years of experience planning, conducting, and documenting IT and cybersecurity audits in accordance with approved audit methodologies and professional standards
8+ years of experience evaluating the design and operating effectiveness of information security controls across systems, networks, applications, cloud environments, and data platforms
8+ years of experience assessing cybersecurity risks and controls in alignment with recognized frameworks and industry standards
8+ years of experience performing compliance testing against applicable laws, regulations, contractual obligations, and internal policies
8+ years of experience reviewing and assessing processes related to Identity and Access Management (IAM), Vulnerability Management, Incident Response, Disaster Recovery, Business Continuity
8+ years of experience identifying control deficiencies, assessing risk impact, and developing clear, well-supported audit findings and recommendations
8+ years of experience preparing formal audit reports that communicate results, conclusions, and remediation requirements to management
8+ years of experience monitoring, tracking, and validating management remediation plans to ensure timely and effective resolution of audit issues
Proven ability to resolve complex security issues in diverse and decentralized environments
Strong ability to learn, communicate, and train others on new information security technologies and concepts
Excellent written and verbal communication skills
8+ years of experience conducting forensic investigations of cyberattacks to determine root cause and preventive measures
Preferred
Professional certifications such as CISSP and/or PMP, with a minimum of 3 years of relevant experience
Company
Innovee Consulting LLC
Innovee Consulting LLC is an IT Solutions company based out in New York, NY with core competencies in Public Asset Management and Customer Service Management.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase