Audit Assistant

Role: Security Operations Officer Service

Most important Deliverables:

Audit Remediation:

• Review and carefully understand all audit observations upon receiving the audit report
• Identify issue owners for remediation
• Build Management Action Plan (MAP) based on the observation
• Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is initiated
• 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:

• Facilitate audit by attending kick off meeting, identify scope...