Senior It Audit Lead, Technical Compliance
Current• Conduct multiple technical internal audits, evaluating controls, and providing recommendations forimprovement.• Facilitate regular user access reviews, ensuring compliance with least privilege principles and streamliningprocesses.• Participate in external audits (ISO 27001, SOX, PCI DSS, SOC2 Type II), liaising with auditors and drivingremediation efforts.• Contribute to critical technical projects, integrating compliance requirements and conducting riskassessments.• Collaborate with cross-functional teams to identify and mitigate compliance gaps, fostering a culture ofcontinuous improvement.• Develop and maintain comprehensive documentation of compliance processes, controls, and audit findings.