Involvement in planning activities of information technology, operational and compliance audits across the companies enterprise, including the identification of key risks and controls, knowledge of relevant regulatory and contractual requirements (e.g. HITRUST, SOC2, NIST), and development of an audit program.
Facilitate the execution of audit programs through completion in order to evaluate controls within the process or system, security, and segregation of duties.
Effectively communicate with customers, supervisors, and subject matter experts to deliver on requests and tasks in a timely manner, and to ensure clarity on project status, deadlines, and deliverables throughout the project lifecycle.
Assist with supervising staff by creating a positive working environment through the building of solid relationships with team members, monitoring workloads of all team members, and adjusting and redistributing assignments accordingly to promote work/life quality, while taking into account team members’ capabilities and needs and client expectations.
Manage the process to close-out and finalize audits / projects, including the identification and assessment of issues, development of audit reports, and review of supporting documentation and workpapers in accordance with Departmental standards
Coordinate with independent auditors in executing audit procedures for the organization, including SOC1, SOC2, NIST, etc.