Project Manager ICT Audit

Responsible for ICT audit management, which includes

• Audit Schedule

• Coordinate audit dates we receive from internal en external ICT auditors

• Communicate schedules

• Audit Preparation

• Check documentation and corrective actions

• Create and complete audit readiness checklists

• Communicate audit readiness to management

• Audit Hosting

• Planning: scope overview, identify key contacts, logistics

• Manage audit requests and walkthrough meetings

• Communications: kick-off meetings, status meetings, closing meetings, dashboards, audit reports

• Audit Remediation

• Project planning: issue tracking, ownership, action plan

• Execution: remediation activities, progress report, change management

• Review & Closure: update status in risk database (Pentana), audit review, evidences, issue close, lessons learned