• Perform the day-to-day activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the direction of a management team member. • Evaluate the design and effectiveness of technology controls • Identifies and communicates IT audit findings to management • Help identify performance improvement opportunities for assigned clients • Communicate effectively with the clients and team members • Lead client meetings and foster client relationships through proactive communication • Provide weekly status reports to management • Proactively communicate to management regarding any potential issues

• Delivering BSI’s audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements • Conduct various types of audits • Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision • Recommend the issue, re-issue or withdrawal of certificates, and report recommendations • Maintain overall account responsibility and portfolio accountability for nominated accounts • Lead assessment teams as required • Responsible for contacting clients and scheduling visits, planning the assessments, making travel plans, conducting assessments, reporting and managing the results • Responsible for attending any required training and following all procedures, processes, policies within BSI • Responsible for monitoring client accounts to ensure satisfaction is maintained • Responsible for leading teams and mentoring new or inexperienced colleagues as needed • Any other assignments as needed to meet assessment delivery business objectives

• Audit key clients ranging from SMEs to larger global super brands • Conduct audits against the relevant national and international management standards • Build relationships with clients to help them improve business performance • Carry out audits both on-site and remotely, spending each day with a different client

• Durchführung von Evaluationen und Audits bei Bildungsträgern • Bewertung von Maßnahmenzulassungen • Prüfung von Maßnahmen- und Trägerunterlagen im Rahmen von Zulassungsverfahren • Dokumentation von Audit- und Evaluationsberichten • Erstellung fundierter Prüfbewertungen zur Vorlage in unserem internen Entscheidungsprozess. • Kommunikation mit Trägern zur Klärung von Rückfragen oder zur Nachforderung fehlender Inhalte. • Zusammenarbeit mit der Zertifizierungsstelle im Rahmen der Zertifizierungsentscheidungen • Fachlicher Input zur Weiterentwicklung unserer Prüfsystematik. • Optionale Beteiligung an Sonderfällen, Stellungnahmen oder Widerspruchsverfahren.