Audit Remediation Consultant

Description: 1. Audit Remediation: The service will do the following • Review and carefully understand all audit observations upon receiving the audit report • Identify issue owners for remediation • Build Management Action Plan (MAP) based on the observation • Once MAP is validated and approved by Internal Audit (IA), remediation follow-up is initiated • Perform frequent follow-up on remediations by: • Ensuring remediation started and moving • Identify and inform management the showstoppers ahead (if any) • Prepare closure memo and share IA the evidence upon completion of remediation • Ensure all issues are closed within target remediation date without overdue • Update the status of remediation with management during Monthly Governance Report 2. External Audit: The service will do the following • Facilitate audit by attending kick off meeting, identify scope of audit and systems to be audited • Identify control owners to obtain evidence • Validate the evidence before sharing to auditor • Maintain a sharepoint/ sharebox for evidence collection • Communicate with auditors from time to time in identifying the potential findings • Ensure the findings listed by auditors are valid • Arrange exit meeting with auditors and control owners to agree on observation (if any) 3. Internal/ External Assessments and Transversal Audits: The service will do the following • Identify control owners to obtain evidence • Validate the evidence before sharing to auditor • Maintain a sharepoint/ sharebox for evidence collection 4. Others • Prepare multiple audit reports • Crosscheck with entities on monthly basis on remediations involving Client. • Collect information from entities on the planned/ upcoming audits or assessments which requires effort from Client • Attend multiple audit meeting 5. Adhoc: • Attend audit meetings • Prepare customized reports on request • Participate in Questionnaires EXPERTISE REQUIREMENTS: • Service must have expertise in IT/ Computer Science/ IT Security/ Cyber Security • Service must have 4 years or more expertise in IT/ Project Management/ IT Security field, preferably in Insurance industry • Service must have certification related ITIL or Audit will be a value add.