Sr Lead Information Security Auditor
Tasks
- Assist with vendor evaluations
- Communicate control gaps and remediation
- Consult control owners on control processes
- Coordinate external audit activities
- Coordinate security controls validations
- Develop control evidence and narratives
- Document control execution and findings
- Educate and train process owners on compliance obligations
- Execute compliance audit controls
- Maintain remediation progress tracking
- Manage audit scope and timelines
- Manage compliance program execution
- Monitor test and coordinate audit activities
- Recommend improvements to compliance processes
Perks/Benefits
- N/A
Skills/Tech-stack
Audit controls | Audit evidence | Audit evidence management | CMMC | Compliance | Control Validation | Control documentation | Evidence management | General controls | HIPAA | ISO 27001 | IT General Controls | Information security | NIST | PCI DSS | Policy Compliance | Remediation planning | Risk Assessment | SOC 1 | SOC 2 | SOX | Vendor management
Education
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