Job Summary/Objective
Conducts analysis and internal audits of basic complexity, against one or more compliance standards (including ISO27001, DPDPA, GDPR and relevant privacy laws). Helps with scheduling and completing activities related to internal risk assessments.
Key Responsibilities & Duties (essential to the job)
- Assists the Lead Auditor in delivering the planned internal audit schedule, in a timely manner.
- Ensures staff are aware of, and remain engaged with the internal audit process, including finding resolutions.
- Assists with maintaining the management system, including annual policy reviews, procedure enhancements, overall process controls, and metrics gathering.
- Evangelizes compliance and seeks improvements to the management system.
- Assists the Risk and Compliance team with completing special assignments, as needed.