DigiCert
SeniorInternalAuditAnalyst
“Senior Internal Audit Analyst at DigiCert. Skills: Internal audit, Compliance frameworks, Governance. Execute governance activities. Execute internal audit activities”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
4+ years of experience in internal audit, 4+ years of experience in compliance, 4+ years of experience in risk management, Experience supporting audits, Experience working with compliance frameworks, Excellent written communication skills, Excellent verbal communication skills, Ability to manage multiple tasks, Ability to work independently
Nice to Have
Exposure to PKI, Exposure to cybersecurity, Exposure to cloud environments, Progress toward CISA certification, Progress toward CISM certification, Progress toward CISSP certification
What You'll Do.
Execute governance activities
Execute internal audit activities
Coordinate tasks across stakeholders
Ensure timely delivery
Contribute to process improvements
Identify inefficiencies
Build working relationships across teams
Coordinate internal audit activities
Schedule internal audits
Collect evidence for audits
Assess implementation effectiveness
Assess design effectiveness
Track internal audit findings
Resolve internal audit findings
Support compliance with SOC 2
Support compliance with WebTrust
Support compliance with ISO 27001
Support compliance with regulatory requirements
Document meeting outputs
Track governance actions
Contribute to governance reporting
Maintain compliance dashboards
Maintain compliance reports
Gather information from internal teams
Support internal audit activities
Communicate with stakeholders
Ensure audit requirements are met
Ensure compliance requirements are met
Identify opportunities to improve processes
Identify opportunities to improve documentation
Identify opportunities to improve efficiency
Stay informed on regulatory developments
Stay informed on industry developments
How You'll Work.
Team & Collaboration
Collaborating across teams; Work with internal teams; Communicate clearly with stakeholders
Communication Scope
Written communication; Verbal communication
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