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Senior IT & Cybersecurity Auditor

Actively Reviewing the Applications

Largeton Group

On-site
Posted 2 days ago Apply by June 14, 2026

Job Description

Job Summary (List Format) – Senior IT & Cybersecurity Auditor

  • Plan, execute, and report on IT and cybersecurity audits to evaluate security controls, risk management, and compliance.
  • Assess effectiveness of cybersecurity controls across identity and access management, network security, endpoint protection, cloud security, and data protection.
  • Conduct risk assessments and control testing aligned with industry frameworks (NIST CSF, ISO 27001, CIS, COBIT).
  • Evaluate compliance with regulatory and contractual requirements (SOX, PCI DSS, HIPAA, GDPR, SOC, internal policies).
  • Review vulnerability management, incident response, disaster recovery, and business continuity processes.
  • Collaborate with GRC and business stakeholders to understand systems, processes, and compliance needs.
  • Identify control gaps, root causes, and develop actionable audit findings and recommendations.
  • Track and validate remediation efforts to ensure timely resolution of audit issues.
  • Support third-party risk assessments, including vendor security control reviews and SOC report analysis.
  • Stay updated on evolving regulations and industry best practices to enhance audit processes.
  • Contribute to continuous improvement of audit methodologies, tools, and automation.
  • Prepare and present audit results to management and senior leadership/audit committees.
  • Conduct forensic investigations on cyberattacks to determine cause and prevention strategies.
  • Resolve complex security issues in decentralized environments and effectively communicate findings.
  • Minimum 8 years’ experience in IT and cybersecurity audit, risk assessment, compliance, and reporting.
  • Preferred: CISSP, PMP certifications (minimum 3 years).
  • Experience with state or government clients is required; references from recent state client projects needed.
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