Job Description: Records Auditor
Position: Records Auditor
Department: Library and Information Science > Records Management
Location: [Specify location]
Job Summary:
The Records Auditor is responsible for conducting thorough and accurate audits of records and information management practices within the organization. This role ensures compliance with legal and regulatory requirements and identifies areas for improvement in records management processes. The Records Auditor collaborates with various departments to assess records management policies, practices, and procedures, and provides recommendations for enhancing overall efficiency and effectiveness.
Key Responsibilities:
1. Conduct comprehensive audits of records management practices and procedures to ensure compliance with internal policies, legal requirements, and industry best practices.
2. Review records inventory, retention schedules, and disposition processes to verify accuracy and adherence to established guidelines.
3. Assess physical and electronic records storage systems, including document management systems, to ensure efficient organization and accessibility.
4. Evaluate records security measures, including physical and digital safeguards, to identify potential risks and recommend appropriate controls.
5. Analyze records management workflows and procedures to identify bottlenecks or inefficiencies and propose process improvements.
6. Collaborate with cross-functional teams to develop and implement standardized records management practices and policies.
7. Provide guidance and training to employees on records management policies, procedures, and best practices.
8. Prepare detailed audit reports summarizing findings, recommendations, and action plans for management review.
9. Monitor and track implementation of recommended changes to ensure compliance and continuous improvement.
10. Stay updated on industry trends, legal requirements, and emerging technologies related to records management to make informed recommendations.
Required Skills and Qualifications:
1. Bachelor's degree in Library and Information Science, Records Management, or a related field.
2. Proven experience in auditing records management practices within a complex organizational structure.
3. In-depth knowledge of records management principles, methodologies, and best practices.
4. Familiarity with relevant laws, regulations, and standards related to records management, such as GDPR, HIPAA, or ISO 15489.
5. Strong analytical skills with the ability to review and interpret complex records management documentation and systems.
6. Excellent attention to detail and the ability to identify discrepancies and potential risks.
7. Proficient in using record management software and other relevant tools for audits and analysis.
8. Outstanding written and verbal communication skills, with the ability to effectively present audit findings and recommendations to management.
9. Strong organizational and project management skills, with the ability to handle multiple audits concurrently.
10. Proactive and self-motivated, with the ability to work independently and collaboratively in a team environment.
Note: This job description is intended to convey information essential to understanding the scope of the Records Auditor role. It is not intended to be an exhaustive list of qualifications, skills, duties, or responsibilities associated with the position.