Auditor IT (M/F)

Planning Phase:

• Conduct interviews and walkthroughs with key stakeholders at the Global Fund Secretariat
• Review relevant documentation, including IT policies, procedures, guidelines, and reports related to IT controls
• Prepare the Audit Planning Memorandum (APM), detailing key risks, related controls, audit objectives, and scope
• Develop a comprehensive audit work program to guide fieldwork and testing procedures

Fieldwork Phase:

• Execute detailed testing procedures as outlined in the approved audit work program
• Document working papers and prepare summaries of observations for each audit workstream
• Identify and articulate audit findings based on testing results and stakeholder interactions
• Contribute to the preparation of debriefing presentations to communicate preliminary results

Deliverables

• Summaries of Observations: Provide summaries for each audit sub-objective, following the agreed audit program format and aligned with the 5C principles (Condition, Criteria, Cause, Consequence, Corrective Action/Recommendation). These should be submitted at the end of each assignment week.
• Completed Work Papers: Prepare work papers in accordance with the audit program and other supporting documentation, formatted per the agreement with the OIG Lead Auditor, to be submitted at the end of each assignment week.
• Formulated Findings: Develop findings based on the 5C principles (Condition, Criteria, Cause, Consequence, Corrective Action/Recommendation).
• Input to Debriefing Presentation: Contribute to the creation of final debriefing presentations that summarize key audit insights.

Reporting Phase:

• Audit Report Contributions: If requested by the OIG team, assist in drafting sections of the audit report based on observations and findings from the fieldwork.

Confidentiality:

• Consultants may be required to analyze and manage sensitive and confidential data or information in the course of their duties.