- ISO/IEC 20000 - IT service management - ISO/IEC 27001 - Information security - ISO 22301 - Business Continuity Management System (BCMS) - SOC 2 - Service Organization Controls for data security and privacy
Maintain up-to-date records, policies, procedures, and controls for all frameworks
Routinely review documents for relevance and compliance
Facilitate Director sign-off and version control on all compliance-related documents
Serve as primary contact for internal and external audit activities
Manage pre-audit prep, on-site coordination, and post-audit follow-up
Address audit findings and lead corrective action plans
Work closely with department heads and technical teams to gather documentation and evidence
Asset management
Requirements
Degree in relevant field.
At least 3 years of experience in IT Audit related.
Strong knowledge of regulatory requirements (e.g. ISO 27001)
Proactive, collaborative team player with the ability to work proactively.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Shortlisted candidate will be offered a 1 year Agency Contract employment.
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