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.