Consultant I, Security Governance & Compliance
5d ago

Responsibilities :

The main activities within the Daily Operations are the following :

  • Maintain an audit calendar and align resources for client audits
  • Determine audit scope / objective and prepare plan
  • Assist in audit engagement planning and reporting activities
  • Facilitate discussion and coordinate with business, finance, human resources, IT, information security, physical security and compliance teams to obtain inputs for audit
  • Evaluate adequacy and effectiveness of IT and security controls
  • Ensure audit recommendations are addressed, implemented and operationalized
  • Schedule meetings with functional teams to understand the company policies and processes
  • Maintain clear and complete IT audit documentations repository
  • Assist management in identifying risks associated with their activities
  • Monitor compliance to regulatory and contractual requirements as per audit scope
  • Advice management on the implementation of controls for new systems / project.
  • Accountability :

    Accountable for Geo / Country level activities :

  • Set audit priorities and determine time required to complete each audit assignment
  • Coordinate, plan and execute pre-audit activities within the organization and address all pre-audit issues before commencement of the actual audit
  • Identify critical risks / issues and recommend corrective steps to address the risks / issues
  • Communicate audit findings and recommendations to business and functional teams
  • Develop comprehensive audit dashboard including results and recommendations for management
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