IT Security Audit and Compliance
Tasks
- Align audit program to service level agreements
- Communicate audit evidence and compliance requirements
- Conduct internal control assessments
- Coordinate audit evidence collection
- Develop audit and compliance program strategy
- Drive compliance automation using GRC platform
- Facilitate remediation
- Implement governance risk and compliance approach
- Interpret audit and compliance obligations
- Maintain annual audit calendar
- Maintain security controls library
- Manage audit remediation activities
- Participate in audit lifecycle
- Perform logical access reviews
- Provide oversight for audits and assessments
- Respond to audit findings exceptions and issues
- Track and report audit program requirements
Perks/Benefits
- N/A
Skills/Tech-stack
800-53 | Access Review | Audit | Audit evidence | CIS Controls | Compliance | GRC | General controls | Governance Risk | Governance risk compliance | ISO 27001 | IT General Controls | IT Security | Logical Access | Logical access review | NIST 800 | NIST 800-53 | PCI DSS | Risk Management | Risk compliance | SOC 1 | SOC 1 Type 2 | SOC 2 | SOC 2 Type 2 | SOX | SSAE 16 | Type 2)
Education
N/A
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