Manage all aspects of the audit engagement and deliverables, as required.
Liaise with people at all levels and across teams including senior management and L1 leadership as required.
Create dashboards / reports in MS Office based on need basis, including PowerPoint presentations detailing Audit Management Status, strategy, training and awareness.
Utilize Service Central for the planning, preparation of audits and delivery of audits in addition to tracking of audit findings and ensuring mitigation of the same.
Provide accurate and timely status reports.
Meet or exceed goals and performance objectives, as defined by your manager.
Manage the audit engagement, leading from the front, providing direction and leadership of auditing best practices.
Maintain audit standards as defined in key performance indicators and/or perform goals as agreed and defined when required.
Primary Skills
Good knowledge of auditing standards, including but not limited to, ISO 27001, ISO 9001, ISO 23001, PCI DSS, SoX, SOC, TISAX and other regional and international standards.
Prior auditor experience (c. minimum of 4 years) at managerial level conducting and leading audit engagements.
Experience of planning, preparing, and delivering internal and external audits including Compliance Audits.
Able to act as Auditee or Auditor and facilitate the communication between all teams.
Secondary Skills
Good English writing, verbal communication, and documentation skills a must.
Self-Managed - gets on with task in hand.
Experience of using Service Now for management of all audits, including tracking of audit findings, and managing these to conclusion.
Ability to liaise and work with all levels and across Group IT, locally and globally including internal and external teams.
People with following certifications or equivalent experience are preferred: CISSP, CISA, CISM , ISO 27001 Lead Auditor
