- Execute day-to-day IT audit engagement activities for SOC 1, 2, 3 and HIPAA frameworks.
- Evaluate the design and effectiveness of client technology controls.
- Identify and communicate IT audit findings to management.
- Identify performance improvement opportunities for assigned clients.
- Maintain proactive communication with clients and internal team members.
- Supervise and provide performance management for IT audit staff.
- Provide weekly status reports to management regarding engagement progress and potential issues.
- Train staff members within the IT audit team.
HIPAA