Essential Duties and Responsibilities:
- Conduct all work utilizing Technology Risk Management principles including industry leading practices, industry frameworks, and process Flows.
- Support various IT Audits and Examinations including operational audits, SOX, SOC, SOC2, and HITRUST.
- Work closely with Internal Audit and External Audit teams to facilitate all interactions with technology practitioners.
- Serves as a liaison between technology practitioners and internal/external audit functions.
- Ensure Audit requests for evidence are satisfied in a timely and complete manner.
- Schedule and plan technology process walkthroughs with control owners and internal audit groups.
- Facilitate meetings, take meeting minutes, document issues and actions for resolution.
- Track all technology control issues, ensure management corrective action plans are defined, and oversee progress of remediation.
- Review technology corrective action plans for completeness and sustainability.
- Facilitate general awareness and training programs for technology risk management.
- Develop, track and report on results of work through SmartSheets.
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