{
  "id": "role:audit-analyst",
  "_kind": "Role",
  "_file": "domain/roles/roles-compliance.yaml",
  "_cluster": "domain",
  "attributes": {
    "displayName": "Audit Analyst",
    "isAgentic": false,
    "automatability": 0.2,
    "description": "Executes internal and external audit procedures by collecting evidence, testing\ncontrols, and documenting findings against applicable frameworks such as SOC 2,\nISO 27001, or internal policy requirements. Prepares audit reports with risk\nratings and remediation recommendations, and tracks management responses to\nensure timely closure of audit findings. Works closely with compliance officers,\nIT, and security teams throughout audit cycles.\n",
    "seniority": "mid"
  },
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      "kind": "holds_responsibility"
    },
    {
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      "to": "responsibility:compliance-monitoring",
      "kind": "holds_responsibility"
    },
    {
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      "to": "responsibility:documentation",
      "kind": "holds_responsibility"
    },
    {
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      "to": "responsibility:risk-assessment",
      "kind": "holds_responsibility"
    },
    {
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      "kind": "requires_skill",
      "attributes": {
        "level": "intermediate"
      }
    },
    {
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      "to": "domain:cybersecurity",
      "kind": "requires_skill",
      "attributes": {
        "level": "novice"
      }
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      "to": "specialization:technical-documentation",
      "kind": "requires_skill",
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      }
    }
  ],
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      "kind": "used_by_role"
    },
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    },
    {
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      "attributes": {
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      }
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    {
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}