Responsibilities:
Support external audits and internal control assessments
Coordinate with and provide clarification and support to stakeholders
Support and manage onboarding of new apps to audit program as well as changes to existing ones
Facilitate team communications and provide comprehensive support for achieve team objectives
Maintain and support GRC tools
experience in Logicgate tool
Skills Required:
Exceptional verbal and written communication skills.
Proficiency in Excel and other Microsoft Office tools.
Strong analytical and problem-solving abilities.
Working knowledge of SOC 2 and NIST frameworks.
Preferred certification: CISA (Certified Information Systems Auditor).
