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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…

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