Audit and Assurance Consultant_Baseline

1 week ago

Canberra n Capital Territory, Australia People Connect ICT Solutions Full time $104,000 - $130,878 per year

We are hiring for Expense8 Technical Consultant (Setup Audit and Assurance Framework) for contract role.

6 months + 6 months

canberra,remote

baseline Security cleared Candidate can apply

Expense8 Technical Resource to undertake the following:

Part A - Audit and Assurance:
To be completed by end of December 2025

Development of an
Expense8 Application Assurance Framework
in consultation with the Financial and Shared Services Branch, DISR.

The framework must incorporate effective change management practices as well as ensure the related automated processes are efficient, reliable, and maintainable. Comprehensive auditing measures to be included to mitigate risks ensuring compliance with applicable laws, regulations, and industry standards.

Part B - BAU - Contract Option:

Essential criteria

Weighting

  1. Capability Expense8 expertise and experience and capability to complete project deliverables as 1. Provide evidence of Expense8 technical expertise and previous Audit and Assurance Framework implementation experience.

  2. Demonstrated ability to provide high level professional, technical and/or specialist advice to those within the organisation as well as key external stakeholders, promptly resolving enquiries and technical issues.

  3. Ability to prepare, contribute and develop high-level written work including reports, correspondence, project plans, application roadmaps, configuration designs, briefings, policies and procedures.

  4. Ability to engage productively with the DISR throughout the contract period.

  5. Capacity The successful provider must be able to demonstrate how they will provide the appropriate level of skilled resources and how specialised skills can be drawn or replaced as required: 1. Resourcing requirements

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