Description:
Responsibilities Gap Analysis: Review existing documentation against compliance frameworks to identify missing policies or insufficient evidence.Documentation: Create work products related to audit.Evidence Collection: Work with Engineering and IT to document technical "proof of control" (e.g., screenshots, logs, or workflows) required by auditors.Audit Liaison: Act as a documentation lead during the audit process, quickly responding to auditor requests for clarification or additional paperwork
Jan 28, 2026;
from:
dice.com