Cyber Security Manager
Current• Led and executed audits in compliance with ISAE 3402, ISO, and client-specific standards, aligning audit processes with client needs and ensuring successful audit completion with high client satisfaction. • Developed and implemented comprehensive Audit Frameworks based on ISO and ISAE 2402 standards, improving audit efficiency and effectiveness by creating detailed audit plans, assigning tasks, and tracking progress for timely completion. • Identified key controls for testing, developed testing schedules, and assessed risks to ensure comprehensive audit coverage, resulting in the identification of critical gaps and timely remediation. • Maintained regular client communication, addressing concerns and providing updates to meet client expectations, ensuring smooth audit processes and delivering high-quality results. • Documented audit procedures, identified deficiencies, and supervised the preparation of final audit reports, ensuring accuracy and compliance with audit standards. • Executed process improvements that enhanced audit efficiency, leading to more streamlined and effective audit methodologies. • Managed all audit deliverables, followed up with stakeholders, and ensured the closure of open findings, driving successful project completion and client confidence.
