Sharee Bartlett

Sharee has more than 16 years’ professional services experience in helping companies boost their bottom line though proactive Risk Management, Governance, Internal Audit, and Compliance and Project Management.

She has worked in a range of industries and countries undertaking a variety of engagements including project management, risk management, compliance, system implementation, and internal and external IT Audit.

Services

• Project Management
• Project Assurance
• Risk Management
• Compliance – including SOX
• Internal and external IT Audit

Key assignments

• Project Manager, ERP integration project for an Australian based company to migrate to the global parent company ERP. Sharee was responsible for managing the projects data migration, testing and go live phases. Sharee also managed the quality, risk, change management and governance of the project. The migration occurred on time, on budget and without any significant issues.
• Project Assurance lead for three national migration projects. Sharee’s client adopted a shared services model for financial and payroll processing. Sharee and her team were responsible for reviewing the migration projects and ensuring appropriate controls were in place to manage the project risks. This also involved ensuring enough evidence was in place to support Steering Committee decisions and External Audit reviews.
• Project Manager, Risk & Control stream of global SAP implementation. Sharee was responsible for the design, testing and assurance of internal controls (manual and automated), security, compliance, and risk management across all business processes. Sharee was responsible for multiple global rollout PSI teams, scoping and delivering outcomes, managing communication regarding the team to the project board and integrating with the other project teams. She was accountable for effective stakeholder management including the external and internal auditors and the PMO.
• Project Manager, risk management application and user access security project for a large freight company. Sharee was responsible for documenting the project brief, project plan, business case, design principles, implementation roadmap and impact analysis. Sharee managed teams to conduct pilots of both the risk Management solution and the user access security.
• Post implementation reviews. Sharee has conducted a number of post implementation reviews for clients who have upgraded, implemented or migrated systems.
• Internal audit – Sharee has been conducted and managed a number of internal audits, including those with scopes such as IT, financial, business process, business continuity and compliance based audits across a number of industries.
• IT audit – Sharee has conducted and managed a number of IT audit engagements including scheduling, planning, managing, reviewing and ensuring quality audit outcomes.
• Sarbanes Oxley Project Manager, Technology Company listed on the US Stock exchange. The project was based in Japan - Liaised with the Japanese, US and London based client teams and the Compliance auditors. Sharee was responsible for ensuring the effective design, testing of controls to meet SOX standards and assurance over remediation of any control weaknesses. 
• Federal Government SAP internal control framework development – Sharee’s team was responsible for the design of the SAP control framework to support the business processes being implemented.

Qualifications

• Bachelor of Commerce (Accounting) – Australian National University
• Bachelor of Information Technology (Information Systems) – Australian National University
• Certified Practicing Accountant – Australia
• Prince 2 Foundations