Day-to-Day Responsibilities
Reviewing security policies, access controls and data handling against the standards an organisation must meet.
Planning an audit by setting its scope, timeline and the systems and teams to be checked.
Collecting evidence through interviews, document reviews, system settings and sample testing.
Identifying control gaps and weaknesses, and rating how serious each one is.
Writing audit reports and presenting findings to management and, where needed, to regulators or external auditors.
Following up on agreed fixes and checking that they were actually completed.
Helping teams prepare for external audits and certification reviews.


