II.
Role overview
Reference · liverole:audit-analyst
Audit Analyst overview
Executes internal and external audit procedures by collecting evidence, testing controls, and documenting findings against applicable frameworks such as SOC 2, ISO 27001, or internal policy requirements. Prepares audit reports with risk ratings and remediation recommendations, and tracks management responses to ensure timely closure of audit findings. Works closely with compliance officers, IT, and security teams throughout audit cycles.
Attributes
displayName
Audit Analyst
isAgentic
false
automatability
0.2
description
Executes internal and external audit procedures by collecting evidence, testing
controls, and documenting findings against applicable frameworks such as SOC 2,
ISO 27001, or internal policy requirements. Prepares audit reports with risk
ratings and remediation recommendations, and tracks management responses to
ensure timely closure of audit findings. Works closely with compliance officers,
IT, and security teams throughout audit cycles.
seniority
mid
Outgoing edges
holds_responsibility4
- responsibility:security-audit·Responsibility
- responsibility:compliance-monitoring·ResponsibilityCompliance Monitoring
- responsibility:documentation·ResponsibilityDocumentation
- responsibility:risk-assessment·ResponsibilityRisk Assessment
requires_skill3
- domain:security·DomainSecurity
- domain:cybersecurity·DomainCybersecurity
- specialization:technical-documentation·Specialization
Incoming edges
involves_role3
- workflow:compliance-audit·WorkflowCompliance Audit
- workflow:security-audit·WorkflowSecurity Audit
- workflow:penetration-testing-cycle·WorkflowPenetration Testing Cycle
lib_involves_role15
- lib-agent:operations--internal-quality-auditor·LibraryAgentinternal-quality-auditor
- lib-agent:operations--qms-implementation-specialist·LibraryAgentqms-implementation-specialist
- lib-agent:operations--risk-management-specialist·LibraryAgentrisk-management-specialist
- lib-agent:project-management--quality-manager·LibraryAgentquality-manager
- lib-agent:healthcare--compliance-readiness-manager·LibraryAgentcompliance-readiness-manager
- lib-agent:healthcare--patient-safety-officer·LibraryAgentpatient-safety-officer
- lib-agent:healthcare--revenue-integrity-analyst·LibraryAgentrevenue-integrity-analyst
- lib-skill:operations--five-s-auditor·LibrarySkillfive-s-auditor
- lib-skill:operations--fmea-facilitator·LibrarySkillfmea-facilitator
- lib-skill:operations--quality-auditor·LibrarySkillquality-auditor
- lib-skill:healthcare--accreditation-tracer-simulation·LibrarySkillaccreditation-tracer-simulation
- lib-skill:healthcare--medical-coding-audit·LibrarySkillmedical-coding-audit
- lib-skill:healthcare--patient-safety-event-analysis·LibrarySkillpatient-safety-event-analysis
- lib-skill:healthcare--quality-metrics-measurement·LibrarySkillquality-metrics-measurement
- lib-skill:healthcare--regulatory-compliance-assessment·LibrarySkillregulatory-compliance-assessment
used_by_role1
- stack-profile:compliance-audit-trail·StackProfileCompliance & Audit Trail (Go, PostgreSQL, RabbitMQ, Vault, Elasticsearch, Prometheus)