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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Auditor - **Company:** Diverse Lynx LLC - **Location:** Houston, TX, United States - **Salary:** $160,000.0 - $180,000.0 - **Contract:** Temporary to permanent - **Skills:** Amazon Web Services, Microsoft Azure, Business Software, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Data Recovery, Identity and Access Management, Information Technology Audit, Information Technology Operations, Lynx, Smartsuite, Information Security Management System, Enterprise Software Applications, IT General Controls (ITGC), Servicenow - **Published:** July 10, 2026 - **Apply:** https://www.careerjet.com/job/use4cba109edadbc532bb2f216d98ac985/eaa ## About the Role Strong understanding of ISO 27001 Annex A controls, including: * Access Control * Cryptography * Asset Management * Operations Security * Supplier Security * Incident Management * Business Continuity Experience in control design and operating effectiveness testing across SOX and ISO 27001. Ability to assess ISMS maturity, risk treatment plans, and policy compliance. Strong experience in audit documentation, workpapers, and governance reporting. Experience working with external auditors for SOX / ISO audits. Strong stakeholder management (client IT, cybersecurity, audit teams, leadership). ## Description Must Have Technical/Functional Skill * IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance, Stakeholder Management * Act as Senior IT Audit Lead responsible for executing IT audit engagements. * Perform assessment of ITGC and ISO 27001 Annex A controls across access management, change management, IT operations, asset management, vendor risk, and business continuity. * Support SOX and ISO 27001 audits, including control design, operating effectiveness testing, evidence validation, and audit reporting. * Review compliance against information security policies, ISMS processes, and risk treatment plans. * Identify gaps in ISMS implementation, control effectiveness, and compliance adherence, and recommend remediation. * Support internal and external audits including ISO 27001 certification / surveillance audits. * Prepare audit documentation including control matrices aligned to SOX + ISO 27001 frameworks. * Track remediation and validate closure in line with audit and compliance timelines. * Engage with stakeholders across IT, Cybersecurity, Engineering, Operations, and compliance teams. * Strong experience in IT Audit / ITGC / SOX compliance. * Hands-on experience in ISO 27001 implementation, audit, or ISMS governance., Tools & Technologies / Frameworks Audit / GRC Tools ServiceNow GRC / Archer / AuditBoard Compliance Frameworks * SOX IT Controls * ISO 27001 (ISMS) * COBIT * NIST CSF ISO 27001 Governance Areas * ISMS implementation & audit readiness * Risk assessment & risk treatment planning * Policy & procedure compliance * Internal audit / certification support * Continuous compliance monitoring ITGC Areas * Access Management * Change Management * IT Operations * Backup & Recovery * Incident Management Enterprise Technology Areas * ERP / business applications * Infrastructure (OS / DB / Network) * Cloud (Azure / AWS) * IAM & Security Platforms Reporting & Governance Audit dashboards ISO compliance status Risk reporting & remediation tracking Responsibility of / Expectations from the Role * Act as Senior IT Audit Lead with ISO 27001 focus. * Perform ITGC and ISO 27001 control assessments (Annex A). * Evaluate ISMS maturity, policy compliance, and control effectiveness. * Support ISO 27001 certification, recertification, and surveillance audits. * Conduct audit walkthroughs, collect evidence, and perform control testing. * Identify gaps in security controls, ISMS processes, and compliance adherence. * Prepare audit observations aligned to risk and compliance impact. * Coordinate with IT, cybersecurity, and compliance teams for remediation. * Track audit findings and ensure timely closure. * Provide audit and compliance updates to leadership and customer stakeholders. * Ensure audit artefacts are aligned with SOX + ISO 27001 standards and audit expectations. * Work closely with offshore teams (if applicable) for audit support and documentation. Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company., IT Auditor Houston, TX Duration; Full Time 15 - 25 years of experience Job Description Must Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (I… + 4 hours ago + Apply easily, IT Auditor Houston, TX Fulltime Must Have Technical/Functional Skill IT Audit, ITGC, SOX Compliance, ISO 27001 (ISMS), Risk & Compliance, Control Testing, Audit Governance,… + 4 hours ago + Apply easily + ## Related Videos - [Security Pitfalls for Software Engineers](https://www.wearedevelopers.com/videos/726-security-pitfalls-for-software-engineers) - [Applying Agile Principles to Incident Management ](https://www.wearedevelopers.com/videos/101-applying-agile-principles-to-incident-management) - [Lynx: Native for More](https://www.wearedevelopers.com/videos/1445-lynx-native-for-more) - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) - [AI in Production: applied AI & enterprise use cases](https://www.wearedevelopers.com/videos/100130-ai-in-production-applied-ai-enterprise-use-cases) - [Robots are coming into the wild! Full-Stack Robotics Engineers, be ready!](https://www.wearedevelopers.com/videos/479-robots-are-coming-into-the-wild-full-stack-robotics-engineers-be-ready) ## Related Articles - [How We Built a Worry-Free System That Runs for 10+ Years – And What We’d Do Again](https://www.wearedevelopers.com/magazine/751-how-we-built-a-worry-free-system-that-runs-for-10-years-and-what-we-d-do-again) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Walking Into The Era of Supply Chain Risks](https://www.wearedevelopers.com/magazine/106-walking-into-the-era-of-supply-chain-risks) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Dev Digest 134 - Where pixels sing?](https://www.wearedevelopers.com/magazine/477-dev-digest-134-where-pixels-sing) - [Understanding and Mitigating Common Web Vulnerabilities](https://www.wearedevelopers.com/magazine/565-understanding-and-mitigating-common-web-vulnerabilities)