The goal of the project is to implement a new audit tool, that can offer best practice solutions, covering the audit procedure end to end, with an advanced reporting feature to ensure that the information needs of senior management are met as quickly and comprehensively as possible. The system must support auditors’ resource management, including planning and allocation to utilize the resources more effectively.
The project should involve data migration from the current system to the new tool.
The databases of MOL and INA should be separated either physically at the database level or logically
Required Competencies
- The BA will be part of a project. His/her main task will be to find out and finalize business requirements, translate them towards IT experts and architects. Conduct assessment to decide and rank proposed applications, tools.
- At least 1-2 years of BA experience (medior) is a must. Important advantages: experience in audit and tool/application selection projects.