Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Information Technology Audit Specialist. The main purpose of the role is to facilitate the IT audit and provide comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Strategic IT Audit Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft craft comprehensive audit plans tailored to mitigate IT risks effectively. Execute audits meticulously, adhering analytics into audit processes, in order to provide an enhance and efficiency from the IT audits. Team Empowerment
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
network.
Conduct efficient and effective IT audit procedures.
Communicate complex technical issues
terms to the relevant staff.
Perform regular audit testing and provide recommendations.
Review
qualification
5+ years of experience in an audit environment
How to Apply:
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities Tech/ C-level. Ideally have experience in the Audit/GRC software space. Excellent written communication please consider your application unsuccessful. Audit, Account, Specialist, ERP, Pre, sales, JHB, Hybrid
and external audit findings and recommendations
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 8 years of experience in IT audit and assurance management in a cyber or technology
Audit Findings Management:
Fraud Operations: