Audit Senior – Industry And Services

Build a good working relationship with various stakeholders, such as the CSO Senior Mgmt, executives and subject matter experts from the IS PS area, the CSO Embedded Risk Teams, the Central Audit Function CAF or the ISO/TISO Community. Ensures the flow of information between the parties involved during and after internal or external audits, keeps deadlines and coordinates the timely completion of finding life cycle events, including the creation of entries in the GFMS (Global Finding Management System) on behalf of the experts. Reviews and approves GFMS-related documents, such as action and finding closures, extension of the target date of action and findings, risk acceptance, etc., and offers constructive feedback. Complete quality control and quality assurance reviews of data analysis, questionnaires and survey responses, and risk assessment reports Manage audits by coordinating and collaborating with auditors including subject matter experts to ensure the appropriate and timely resp...