Audit Assistant

Role: Security Operations Officer Service
Most important Deliverables:
Audit Remediation:
o Review and carefully understand all audit observations upon receiving the audit report
o Identify issue owners for remediation
o Build Management Action Plan (MAP) based on the observation
o Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is initiated
o Frequent follow-up on remediations by:
• Ensuring remediation started and moving
• Identify and inform management the showstoppers ahead (if any)
• Prepare closure memo and share IA the evidence upon completion of remediation
• Ensure all issues are closed within target remediation date without overdue
• Update the status of remediation with management during Monthly Governance Report
External Audit:
o Facilitate audit by attending kick off meeting, identify scope of audit and systems to be audited
o Identify control owners to obtain evidence
o Validate the evidence ...