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IT Audit and Compliance Specialist
2 months ago
A fantastic opportunity exists within the Business Services Branch for a detailed IT Audit and Compliance specialist to manage the implementation of audit actions for the Information Management and Technology Division (IMTD). Reporting to the Manager of the Business Management Services team, the role requires a strong IT background, combined with the ability to prepare clear and concise briefs and detailed reports for senior management.
The role involves liaising with relevant internal and external stakeholders and identifying opportunities for process improvement. It's essential to note that this position does not involve conducting audits but focuses on audit and compliance processes through supporting the Division in the implementation of audit actions to address the associated risks.
Key Responsibilities- Preparing and Writing Detailed Audit Briefs and Reports: Leveraging IT knowledge to address the technical aspects of the actions.
- Reviewing and Providing Feedback on Audit Reports: Ensuring clarity, accuracy, and completeness of the findings.
- Managing Audit and Compliance Activities: From conception to completion, ensuring efficient and effective implementation of audit actions.
- Engaging with Stakeholders: Aligning and understanding audit requirements and recommendations.
- Coordinating Meetings and Facilitating Discussions: Addressing audit findings and compliance issues.
- Identifying Opportunities for Process Improvement: Enhancing audit processes.
- Maintaining and Updating Documentation: Related to audit findings, recommendations, and compliance actions.
- Providing Regular Updates and Assurance Advice: Delivering high-quality, well-considered advice.
- Proven Experience in IT Audit Coordination: IT Compliance or a similar role.
- Strong Understanding and Experience of Audit Processes.
- Prior Government Experience: Desirable but not essential.
