za Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual logical logical access reviews, Annual Access Profile content reviews) Logical Access Review and Validation of application accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities List support, Coordination of Annual SOX Template reviews. Gathering of Evidence, Samples and Populations
Responsibilities: Mentoring of developers Code Review DB Design DB Administration and optimisation Development internally and to clients Mentoring of developers Code Reviews Requirements: Bachelors degree in Information Technology to itcareershireresolve.za.com . Hire Resolve reviews applications daily, so please upload or email through
Responsibilities
IT general controls & Application Control Reviews
support for new business investigations and pricing reviews.
the creation of business proposals including the review and response to RFP's. Establish and maintain strong Solutions Architecture design. Participates in the reviewing of business cases, functional requirement specifications
subsidiaries and stakeholders to monitor the analyses and review of information to ensure accuracy of information in order to mitigate regulatory risk penalties. Review internal controls and documentation for quality feedback and corrective action implemented by reviewing reports through stakeholder engagement and tabled through applicable governance forums and structures. Review input into new reports or enhancements to existing completed to correct standard and expectations. Review, improve and update work processes and practices
subsidiaries and stakeholders to monitor the analyses and review of information to ensure accuracy of information in order to mitigate regulatory risk penalties. Review internal controls and documentation for quality feedback and corrective action implemented by reviewing reports through stakeholder engagement and tabled through applicable governance forums and structures. Review input into new reports or enhancements to existing completed to correct standard and expectations. Review, improve and update work processes and practices
concepts.
Preferred qualifications and
developers . Monitor code quality through peer code reviews. Lead on designs for software solutions and large