IT Audit

Let Vaco advocate for you! We are currently seeking an IT Auditor/CIP Analystto support a growing team. Key Responsibilities

• Develop and maintain the organization’s compliance program, including policies, procedures, governance documentation, and internal control structures.
• Oversee document lifecycle management, communicate regulatory changes, and evaluate control effectiveness through testing and validation.
• Serve as a subject matter expert to leadership and technical stakeholders, providing interpretation and guidance on regulatory requirements.
• Support administrative compliance activities, including training coordination, personnel risk assessments, and management of physical and logical access controls.
• Monitor proposed and newly issued regulatory standards, assess organizational impact, and lead implementation planning.
• Track compliance deadlines and ensure timely completion of required activities and documentation.
• Act as a primary liaison during regulatory engagements, including audits, spot checks, formal inquiries, and mitigation activities.
• Facilitate audit readiness efforts and coordinate responses to external oversight bodies.
• Support compliance management and workflow systems used for evidence tracking and reporting.
• Conduct periodic reviews such as baseline control assessments and access or privilege reviews.

• Bachelor’s degree in a technical, cybersecurity, compliance, or related field, or equivalent experience.
• Approximately seven or more years of experience in regulatory compliance, governance, or audit.
• Demonstrated experience supporting formal regulatory audits or oversight activities.
• Professional certification such as CISA or similar audit credential preferred.

• Strong understanding of regulatory control frameworks and internal control design.
• General knowledge of IT systems, access management, and network environments.
• Experience with governance, risk, and compliance platforms or workflow tracking tools.
• Strong analytical, documentation, and organizational skills.
• Ability to communicate effectively with technical teams, leadership, and external regulators.