Roger Lines Email & Phone Number

NOW RETIREDExperienced leader for internal audit, assurance, risk and business continuity. CIA and CISA qualified, with further risk management qualifications from IIA (CRMA) and ISACA (CRISC).For Community Housing Canberra: One-person risk and compliance function, including internal audit.For the Australian Government: Managed the internal audit function, including service contract management, strategic assurance and annual audit planning. Supported an audit committee with professional advice, secretariat functions and audit recommendation tracking. Cleared the audit recommendation backlog, then kept all open audit recommendations accountable and explainable. Led internal audits of business, corporate, operational and IT functions. Supported the executive committee, security function, and fraud control function on risk management. Built business continuity capability from first principles and no plans. Supported managers and executives through the audit process. Led managers through definition of controls for independent auditing and external reporting (ASAE3402/GS007).Specialities: Middle management for specialists: Performance management for auditors and governance specialists, team leadership, recruitment etc. Reports and formal documents—writing, editing, managing. Desktop technology such as Microsoft Word, Excel, and Access. Statistical sampling for audits and compliance work. High level committee support. Networking and cyber security, including PKI concepts.As a retired director of internal audit, I aim to keep active with occasional audits, or with broader support for the audit function. I can offer the most value for audits bridging IT and business, and for novel audit topics. Available for professional and supporting roles at modest hourly rates, as needed, with no expectation of regular income.Résumé online at clearlinesaudit.com.au