IT Audit support

Primary Responsibilities

• Audit and compliance support services including planning, coordinating, and supporting information technology audits.
• Prepare and coordinate audit responses and evidence submissions.
• Aid in the development and tracking of: Corrective Action Plans, Plans of Action and Milestones, Safeguard and Security Reports, security assessment responses, audit status reports.
• Track audit findings through remediation and closure.
• Coordinate with business units and technical staff to obtain supporting documentation.
• Identify documentation gaps and work with other staff to facilitate development or revision of policies, standards, procedures, and other governance documentation.
• Review submitted evidence for completeness, consistency, and compliance.
• Maintain oversight of remediation activities and provide status reporting to management.
• Aid in the implementation and documentation of corrective actions.
• Maintain audit documentation repositories.
• Support periodic compliance assessments and internal reviews.
• Aid in risk assessments and compliance reporting.