What we seek to accomplish together:
- Evaluate applicable changes on standards, polices, directives and guidelines from the Client and disseminate to project teams for adherence.
- Conduct Annual Self Attestation for project teams to gather compliance posture, track remediation to closure and provide timely updates to Client.
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives.
- Provide advisory and QA to project teams and stakeholders on their responses, evidence, remediation plan to auditors or compliance related declarations during external audit exercise.
- Propose and implement improvement initiatives to enhance audit processes and compliance readiness.
A little bit about you:
- Bachelor's degree in Information Systems, Computer Science, Engineering or equivalent.
- At least 4 years of IT and process audits experience with hands-on project management
- Experience in supporting an external audit or regulatory inspection.
- Familiar with Software Development Life Cycle (SDLC).
- Certificates such as CISA, CRISC, CISM preferred.
