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Internal Audit Lead
spocto Solutions
posted 6mon ago
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Job Description
- Working with our internal and external security auditors for various certification programs including ISO, SOC2, ITGC, NIST CSF, NIST 800-53, among others, to facilitate successful internal and external security audits that lead to industry certifications.
- Ensure all security controls required for several security certification programs including ISO, SOC2, ITGC, NIST CSF, NIST 800-53, among others, are designed, operational and mapped to the corporate security control matrix.
- This includes annual review and updating of existing IS Policies, Standards and Procedures and development of new documents as necessary to support Governance and Compliance requirements.
- Work with cross-functional teams to ensure all security controls are fully operational with evidence being captured on an on-going basis.
- Coordinate with cross-functional teams, ongoing compliance monitoring and evidence capture. Lead and report on status of security audits for various security programs, ensuring auditors are managed, and evidence is provided in a timely manner.
- Interact and deliver strong communication enterprise-wide with all levels of personnel, including executives, business functional heads and technical staff.
- Analyze and lead enterprise security program overview discussions and coordinate gap remediation efforts with business functions.
Employment Type: Full Time, Permanent
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