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IT Internal Audit and IAWP Development Manager
2 months ago
Job Summary:
The Network is seeking an experienced IT Internal Audit and IAWP Development Manager to lead the IT Internal Audit and IAWP Development Team in coordinating the development of the IAWP and the delivery of the IT Internal Audit Work Program by the department's internal audit providers.
Key Responsibilities:
- Coordinate IT Internal Audit Providers: Guide auditees through the internal audit process, negotiate outcomes on sensitive issues, provide quality assurance of audit products, and oversee the implementation and closure of recommendations.
- Develop Risk-Based IAWP: Coordinate assurance mapping, maintain the assurance universe, and develop a risk-based and targeted IAWP.
- Compose Documentation: Prepare minutes, briefs, letters, and other documentation for senior executives.
- Contribute to Assurance Reporting: Prepare papers on the Internal Assurance Section's functions for the Audit and Risk Committee.
Requirements:
- Baseline clearance or ability to obtain.
- Flexible work arrangements.
About The Network:
The Network is a leading provider of IT services to government clients. We are committed to delivering high-quality solutions that meet the needs of our clients.
