Posted:1 day ago|
Platform:
Work from Office
Full Time
These roles will be actively involved in comprehensive unified control testing while also playing a crucial role in overseeing and coordinating the expanded audit cycles to ensure ongoing compliance.
• Perform periodic internal control testing for SOC 1, SOC 2, and ISO 27001 frameworks.
• Coordinate audit planning, evidence collection, and remediation efforts with internal teams and external auditors.
• Support audit readiness activities across business units and maintain compliance documentation.
• Track and report on audit findings, risk remediation, and control effectiveness.
• Assist in creating and maintaining audit documentation, process workflows, and compliance artifacts.
• Lead internal cybersecurity control awareness and training initiatives. • Collaborate cross-functionally with Legal, IT, Security, Risk, and other teams to align audit efforts with business needs
Ramco Systems
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