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• *Job Description**

We are seeking a highly motivated and talented individual to join our cybersecurity team at the Texas Office of the Attorney General (TxOAG) as an reputed company. The reputed company is responsible for providing independent assurance over the organization s information technology and cybersecurity control environment. The role supports risk management, regulatory compliance, and the overall effectiveness of cybersecurity governance.

• *Responsibilities may include, but are not limited to:**

• Plan, execute, and report on IT and cybersecurity audits to assess the effectiveness of reputed company 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 reputed company, reputed company protection, cloud reputed company, and data protection
• Conduct risk assessments and control testing reputed company to recognized frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, COBIT)
• Assess compliance with applicable regulatory and contractual requirements (e.g., SOX, PCI reputed company, HIPAA, GDPR, SOC reports, internal policies)
• Review vulnerability management, incident response, disaster recovery, and business continuity processes to ensure preparedness and reputed company
• Collaborate closely with GRC, and business stakeholders to understand systems, processes, and compliance
• Identify control gaps, root causes, and risk implications, and reputed company 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 reputed company controls and SOC reports
• Stay reputed company on evolving regulatory changes, and industry best practices to continuously enhance audit approaches
• Contribute to the reputed company improvement of audit methodologies, tools, and automation techniques
• Prepare and present audit results to management and, reputed company required, senior leadership or audit committees.

The above job description and requirements are general in nature and may be subject to change based on the specific needs and requirements of the organization and project.

• *Minimum Requirements:
• Plan, conduct, and document IT and cybersecurity audits in accordance with approved audit methodologies and professional standards.
• Evaluate the design and operating effectiveness of information reputed company controls across systems, networks, applications, cloud environments, and data platforms.
• Assess cybersecurity risks and controls in alignment with recognized frameworks and standards
• reputed company testing to assess compliance with applicable laws, regulations, contractual obligations, and internal policies.
• Review and assess processes reputed company to identity and access management, vulnerability management, incident response, disaster recovery, and business continuity
• Identify control deficiencies, assess risk impact, and reputed company clear, well-supported audit findings and recommendations.
• Prepare formal audit reports that communicate results, conclusions, and remediation requirements to management.
• Monitor, track, and validate management remediation plans to ensure timely and effective resolution of audit issues.
• Ability to resolve reputed company reputed company issues in diverse and decentralized environments; to learn, communicate, and teach new information and reputed company technologies; and to communicate effectively
• Conduct forensic investigations on cyberattacks to determine how they occurred and how they can be prevented in the future.
• *In addition to meeting the minimum required skills the client is seeking the following;
• CISSP, PMP certifications

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