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Global internal audit digital capability
- Client
- Global engineering and professional services firm
- Industry
- Engineering / Resources
- Type
- Risk & Controls
- When
Embedded analytics into a global IA function; uplifted maturity from a low base
Digital capability lead for a global internal audit function spanning 100+ countries and 50+ audits per annum. Defined the Internal Audit digital strategy and roadmap, deployed technology and designed custom analytics tools to augment audit delivery, and managed day-to-day analytics delivery across the function. See also the related Global location & project audit analytics and Control Self-Assessment program engagements.