El1 - It Internal Audit And Iawp Development Manager

El1 - It Internal Audit And Iawp Development Manager
Company:

The Network


Details of the offer

EL1 - IT Internal Audit and IAWP Development ManagerFull time
EL1 12-month non-ongoing opportunity.
The Network IT in partnership with one of their key government clients is seeking an EL1 IT Internal Audit and IAWP Development Manager.
This position leads 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.
- 12-month non-ongoing opportunity with full entitlements + 15.4% superannuation.
- Canberra is desirable - other locations will be considered.
- Baseline clearance is desirable or ability to obtain.
- Flexible work arrangements.
Key ResponsibilitiesCoordinate the department's internal audit providers through the delivery of the IT IAWP.
This includes:Guiding the auditee through the internal audit process.Negotiating an outcome on sensitive issues between auditor and auditee.Providing quality assurance of audit products, function and providers.Agreeing the required activities to close any recommendations with the auditee.Overseeing the implementation and closure of the recommendations.Coordinate the department's assurance mapping and IAWP development provider to develop a risk-based and targeted IAWP.
This includes:Coordinating the conduct of assurance mapping.Maintaining the assurance universe (6 months light touch, 12 months comprehensive).Development of the IAWP.Compose minutes, briefs, letters, emails and other documentation for the Senior Executive in relation to the Internal Audit function.Contribute to assurance reporting to the Audit and Risk Committee (non-secretarial role) including preparing papers on the Internal Assurance Section's functions.Should this role be of interest please call Jade on for a confidential chat.
#J-18808-Ljbffr


Source: Talent_Dynamic-Ppc

Job Function:

Requirements

El1 - It Internal Audit And Iawp Development Manager
Company:

The Network


(Global Oil Gas) Senior Interest Rate And Fx Hedging Specialist

This role requires the candidate to permanently relocate to Dhahran, Saudi Arabia. About the Company This company engages in the exploration, production, tra...


From Matchatalent - Australian Capital Territory

Published 9 days ago

El1 Taskforce Data Modelling Analyst

We are seekingan experienced EL1 Data Scientist/Data Modelling Analysttojoin a Federal Government department located in Greenway ACT. This contract is up to ...


From Dfp Recruitment - Australian Capital Territory

Published 9 days ago

(Global Oil Gas) Senior Interest Rate And Fx Hedging Specialist

British Indian Ocean Territory +246 British Virgin Islands +1284 Burkina Faso +226 Cameroon (Cameroun) +237 Canada +1 Caribbean Netherlands +599 Chad (Tchad)...


From Oorwin - Australian Capital Territory

Published 9 days ago

Aps 4 And Aps 6 Payroll Officer

APS 4 and APS 6 Payroll Officers APS 4 $71,560 - $78,001 pa (pro-rated for part-time) APS 6 $90,199 - $101,022 pa (pro-rated for part-time) Deakin, ACT Full...


From Dfp Recruitment - Australian Capital Territory

Published 9 days ago

Built at: 2024-09-19T23:22:58.258Z