Description: These roles will be actively involved in comprehensive unified control testing while also playing a crucial role in overseeing and coordinating the expanded audit cycles to ensure ongoing compliance.
Key Responsibilities of the Roles:
- Perform periodic internal control testing for SOC 1, SOC 2, and ISO 27001 frameworks.
- Coordinate audit planning, evidence collection, and remediation efforts with internal teams and external auditors.
- Support audit readiness activities across business units and maintain compliance documentation.
- Track and report on audit findings, risk remediation, and control effectiveness.
- Assist in creating and maintaining audit documentation, process workflows, and compliance artifacts.
- Lead internal cybersecurity control awareness and training initiatives.
- Collaborate cross-functionally with Legal, IT, Security, Risk, and other teams to align audit efforts with business needs
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