The Audit Specialist is responsible for conducting internal and external audits to assess the effectiveness of the organization’s security controls, policies, and procedures. This role involves identifying security gaps, non-compliance issues, and areas for improvement based on audit findings.

Roles and Responsibilities:

• Plan, execute, and report on internal and external security audits.
• Evaluate the organization’s security controls, policies, and procedures against relevant laws, regulations, and industry standards.
• Identify security gaps, non-compliance issues, and areas for improvement based on audit findings.
• Collaborate with various departments to gather information and evidence required for audits.
• Communicate audit results and recommendations to stakeholders, including senior management.
• Assist in the development, implementation, and maintenance of audit policies, procedures, and standards.
• Stay informed about current and emerging audit requirements and best practices related to the organization’s industry.
• Participate in security awareness training and initiatives for employees, focusing on audit-related topics.

Overall Goals:

1. Assess the effectiveness of the organization’s security controls, policies, and procedures through audits.
2. Identify security gaps, non-compliance issues, and areas for improvement based on audit findings.
3. Support the organization’s overall cybersecurity posture and risk management efforts.

These three roles within Governance, Risk, and Compliance (Compliance Analyst, Risk Assessor, and Audit Specialist) are crucial in ensuring the organization’s adherence to laws, regulations, and industry standards while managing risks and maintaining a strong cybersecurity posture. They collaborate with other teams to identify and address potential risks, vulnerabilities, and non-compliance issues, as well as support the development and implementation of policies, procedures, and standards. Each role has specific responsibilities and goals but works together to create a comprehensive governance, risk, and compliance framework that supports the organization’s business requirements and growth while minimizing security risks.