Auditor

• Review vendor contracts, SLAs, and other IT and cybersecurity contractual requirements to confirm compliance with contractual obligations
• Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards
• Collect and analyze evidence such as security policies, system configurations, logs, and access records
• Conduct interviews with vendor personnel to assess security practices and governance
• Perform control testing and sampling to verify the effectiveness of technical and administrative safeguards
• Identify gaps, deficiencies, or non-compliance in vendor controls and assess associated risks
• Prepare audit reports summarizing findings, risks, and recommended corrective actions
• Track remediation efforts and validate closure of audit findings
• Coordinate with internal stakeholders to ensure vendor risks are communicated and addressed

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