Internal Audit Execution: Conduct internal audits to evaluate IT controls, compliance with standards, and risk management processes.
Audit Preparation: Assist internal control owners in scoping evidence and preparing for external audits.
Gap Assessments: Facilitate internal gap assessments and audit readiness evaluations for ISO 27001, StateRAMP, etc.
Framework Tracking: Monitor updates to Cyber Essentials, ISO, and regulatory frameworks and ensure internal alignment.
Control Documentation: Develop and maintain control narratives, walkthroughs, and documentation of compliance processes.
Audit Findings: Identify control deficiencies and advise on remediation actions.

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