Project Name.

Audit Remediation Initiative

Requested to project manage the Audit Remediation Initiative, undertaken to address critical deficiencies identified in the organization's IT infrastructure and processes following an external audit. The project involved the development of an initial charter, the introduction of a Database Administration (DBA) remediation process, and the establishment of a Governance Board comprising IT and business leaders from within the agency. 

Company / Size

State Government Organization

Year Started

2022

Year Ended

2023

Duration

12 Months

Team Size

<10

Role

Project Manager

Technology

Microsoft DevOps, Teams, SharePoint, Clarity

Business

Compliance Management, Verification / Validation, Internal Controls, Team Charter, Governance Board Management

Outcomes

Its primary goal is to implement necessary IT changes to ensure compliance with audit requirements and enhance the overall operational efficiency.

Previous
Previous

COVID fund reporting project

Next
Next

State Agency System Enhancement Program