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IT Auditor

IT Auditor

Robert HalfCleveland, OH, US
12 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

We are looking for a skilled IT Auditor to lead audits and risk assessments focused on ensuring compliance with Ohio cybersecurity laws and regulations. This position plays a vital role in protecting public assets, monitoring incident response protocols, and aligning IT systems with industry-standard frameworks. The role requires a proactive approach to identifying vulnerabilities, recommending solutions, and maintaining robust cybersecurity practices.

Responsibilities :

  • Conduct internal audits to evaluate IT systems and cybersecurity controls for compliance.
  • Oversee incident response protocols, ensuring documentation, testing, and adherence to reporting requirements within established timelines.
  • Analyze logs and records to validate the accuracy and timeliness of incident reporting, including breaches and unauthorized access.
  • Perform risk assessments to identify vulnerabilities and recommend actionable strategies to mitigate cybersecurity risks.
  • Monitor the implementation of remediation measures and ensure alignment with industry frameworks such as NIST.
  • Review and update IT policies, procedures, and documentation to maintain compliance and improve system security.
  • Audit annual cybersecurity training programs for city employees, ensuring participation and relevance to job-specific roles.
  • Prepare detailed audit reports and presentations for leadership teams and external regulatory bodies.
  • Collaborate with state-sponsored initiatives like the Ohio Persistent Cyber Initiative to enhance cybersecurity awareness.
  • Provide guidance on improving cybersecurity frameworks and controls to safeguard public assets.
  • Bachelor’s degree in Information Systems, Cybersecurity, Accounting, or a related field.
  • A minimum of 3 years of experience in IT auditing, cybersecurity, or risk management.
  • Certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) are preferred.
  • Strong knowledge of Ohio HB 96, NIST Cybersecurity Framework, CIS Controls, and ITGC.
  • Proven ability to analyze complex systems and identify vulnerabilities.
  • Excellent communication and documentation skills to convey findings and recommendations effectively.
  • Familiarity with incident response protocols and cybersecurity training programs.
  • Experience in preparing audit reports and working with regulatory bodies.
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It Auditor • Cleveland, OH, US

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