Audit Expertise Lead

1 day ago

Angeles City, Central Luzon, Philippines beBeeAudit Full time $120,000 - $150,000

Job Summary

We are looking for a highly skilled Audit Expertise Lead to join our Compliance team. The position is responsible for leading and executing audits focused on cloud environments, cybersecurity, and technical controls.

Key Responsibilities
  • Lead Audit Program: Develop and execute comprehensive audit programs to evaluate the effectiveness of security controls, technical configurations, and security practices across our systems, infrastructure, and applications.
  • Risk Assessment: Perform thorough risk assessments to identify potential threats and vulnerabilities across cloud environments, infrastructure, and systems, and recommend mitigation strategies.
  • Policy Review: Assess internal security policies and procedures to ensure they are current, comprehensive, and aligned with regulatory requirements, governance standards, and applicable contractual obligations.
  • Regulatory Compliance: Evaluate compliance with regulatory frameworks, including NIST, ISO 27000 series, GDPR, HIPAA, PCI DSS, and SOC 2, and identify gaps and recommending corrective actions.
  • Audit Execution: Plan, execute, and document audits end-to-end, including defining objectives and scope, developing audit programs, conducting interviews, collecting evidence, and preparing reports.
  • Reporting: Deliver comprehensive audit reports that communicate findings, control weaknesses, and recommendations for remediation to stakeholders and senior management.
  • Collaboration: Work closely with cross-functional teams to support remediation of audit findings and drive continuous improvement initiatives related to security and compliance.
  • Expert Guidance: Provide subject matter expertise and guidance on security risks, controls, and compliance requirements to internal teams.
  • Staying Current: Maintain a strong understanding of evolving security threats, regulatory changes, and best practices to maintain a forward-looking audit program.

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