Audit Manager

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Audit Manager

role at

Royal Cyber Inc. .

Responsibilities

Owning and maintaining the document management process

Manage Technical Compliance, current and through changes in document management and good industry practice moving forward

Work with other work streams and project owners to support compliance, reduce risk and effect change leading to continual improvement

Review the work of project owners when necessary to identify compliance issues and provide advice or training

Prepare reports for project owners and senior management as appropriate

Collaborate with project owners and HR departments to monitor enforcement of standards and processes

Evaluate the efficiency of business process compliance and improve them continuously

Qualifications and skills

Proven experience as audit manager

Good working knowledge of JIRA, Confluence and other business tools

Understands industry best practices such as ISO, PCI DSS etc.

Proven track record of working closely with key internal and external stakeholders within the software services industry

Technical experience to work with technical personnel (project owners, architects, developers, database administrators etc.)

High attention to detail, able to organize and prioritize work effectively

Ability to interpret technical compliance requirements into pragmatic business terms and drive their implementation

Excellent communication skills

Seniority level Mid-Senior level

Employment type Full-time

Job function Accounting / Auditing and Finance

Industries IT Services and IT Consulting

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