Audit Compliance Specialist
1 week ago
Audit compliance specialist plays a pivotal role in maintaining organizational integrity by ensuring adherence to regulatory frameworks and industry standards. In this capacity, the professional supports internal and external audits by coordinating schedules, documenting proceedings, and following up on post-audit activities.
Key responsibilities include:
- Scheduling and coordination: The audit compliance specialist schedules audits, arranges logistics, and coordinates with internal teams and external auditors to ensure timely completion of tasks.
- Documentation and record-keeping: The professional maintains accurate and updated records of policies, procedures, and controls across multiple compliance frameworks.
- Artifact collection and validation: The specialist collects, validates, and organizes audit artifacts for completeness and accuracy, ensuring that all required documentation is readily available.
- Liaison and communication: As a liaison between internal teams and auditors, the professional ensures effective communication, facilitating the exchange of information and resolving any discrepancies or issues that may arise.
Requirements for success include:
- Networking experience: A minimum of 3 years of experience in networking or network operations is preferred, providing a strong foundation in understanding operational environments.
- Certifications and qualifications: Certifications in ITIL, ISO standards, or audit-related disciplines are advantageous, demonstrating expertise and commitment to professional development.
The ideal candidate will possess:
- Exceptional documentation skills: The ability to accurately document proceedings, maintain records, and organize artifacts is essential.
- Strong communication abilities: Effective communication and stakeholder engagement skills are necessary for building trust and fostering collaboration with internal teams and external auditors.
- Detail-oriented mindset: A detail-oriented approach is crucial for identifying potential risks, ensuring compliance, and driving continuous improvement.
- Basic knowledge of compliance and risk management principles: Familiarity with industry standards and regulatory frameworks is essential for navigating complex compliance landscapes.
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