Client Audit Lead
Core
Lead end-to-end project management of complex, client-initiated audits and due diligence reviews, coordinating the preparation, execution, and delivery of formal responses for Market Intelligence clients.
Role type
Senior IC audit and risk management lead
Builds
Formal audit and due diligence response documents for pre- and post-sales lifecycle inquiries
Domain
Financial services / Information Security / Risk Management
Deliverable
client delivery
Required skills
Information and Cyber Security, Risk Management, Business Impact Analysis (BIA), Business Continuity Planning (BCP), Application Security, Network Security, Incident Response, Cloud Security, audit and control review, Third-Party Risk Assessments, SOC audits
Preferred skills
CISA, CISSP, CISM, CRISC, ISO 27001 Lead Auditor/Implementer, ISO 27001, NIST CSF, SOC 1/SOC 2, SIG/CAIQ questionnaires, RFP and questionnaire response tools
Technologies
RFP and questionnaire response tools
Responsibilities
Lead end-to-end project management of complex, client-initiated audits and due diligence reviews; Foster strong customer relationships by maintaining open and transparent communication throughout the process; Partner with Sales, Product, Legal, Information Security, and other internal stakeholders to deliver accurate, persuasive, and well-structured response documents; Ensure all responses are accurate, timely, and compliant with company standards, and drive action items raised during assessments and audits through to completion; Develop a deep understanding of product solutions and platforms to communicate effectively, and stay current on internal controls and audit and due diligence trends to keep the process effective; Maintain comprehensive documentation of the end-to-end audit and due diligence response process, including customer correspondence, supporting documentation provided, and actions taken to address issues or concerns; Support centralized database processes, policies, and procedures, and continually update due diligence content to drive improvements in tools and content; Identify opportunities to optimize processes by leveraging automation, technology, and data analytics.
Seniority
Senior, hands-on IC