Project Manager-AuditBoard

Key Responsibilities

Oversee and manage ESG projects in AuditBoard, including sending notifications for overdue tasks.

Inform TI and SOV about new users or technical issues encountered by stakeholders.

Coordinate with Deloitte and Internal Audit (IA) to facilitate audit reviews and ensure deadlines are met.

Connect Deloitte and IA with appropriate SMEs for inquiries or requests.

Prepare and send weekly CSR progress updates to leaders, summarizing project status.

Review substantiation for key sections such as webpages, memberships, GRI Index, appendix, and stories to ensure proper documentation.

Perform controls testing (e.g., Sphera Data Entry Control) and ensure robust controls are in place.

Communicate and escalate issues based on CSR progress and unresolved matters to leadership.

Develop and distribute progress memos summarizing updates for executive review.

Collaborate with Internal Audit (IA) and External Audit (EA) while leveraging expertise in AuditBoard.