ReliasCyber Security Auditor
Oct. 2022 - Jun. 2023Morrisville, North Carolina• Collected and documented evidence for over 150 control activities across multiple departments and systems.
• Compiled more than 200 pieces of documentation, including policy documents, system logs, and configuration files, to support audit testing.
• Achieved a 98% on-time submission rate for requested evidence. contributing to the timely completion of the audit schedule.
• Developed a centralized repository for SOC 2 and HiTrust audit evidence, reducing the time spent on evidence retrieval by 40%.
• Facilitated third-party risk assessments using OneTrust at an 80% success rate.