Role Summary:

The Lead Auditor is responsible for leading mid/small size projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOC/ISO documentation and control testing, evaluating internal controls, reliability of projects reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations.

General Duties and Objectives

• Play an independent role in assignments including developing audit project plans, executing and interacting with process owners
• Draft original work programs appropriate for assignment
• Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner
• Consistent with both organizational objectives and high standards of administrative practice
• Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost
• Be proficient with the broad range of skills commonly used by an internal Auditor
• Maintain strong organizational focus by building strong relationships with internal stakeholders of the project, scheduling and conducting key compliance meetings

About the Ideal Candidate

• 10+ years of experience in worked on audits: ISO/ SOC 2 audits/ GDPR , ISMS, ISO 27001, ISO 17020, ISO 17021
• Exposure to IT general controls reviews and baselining system generated reports