leading professional services firms, providing audit, tax, consulting, and financial advisory services
Communication and Collaboration: Collaborate with internal teams and stakeholders, utilising excellent communication data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection
all changes comply with internal policies and external regulations. Maintain audit trails and documentation incidents, changes, and performance metrics for auditing, analysis, and decision-making purposes. Knowledge
all changes comply with internal policies and external regulations. Maintain audit trails and documentation incidents, changes, and performance metrics for auditing, analysis, and decision-making purposes. Knowledge
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
relationships and synergies by working with the internal customer (business units) and third-party suppliers interpreting and influencing both the external and internal environments and by creating positive relationships supplier performance management processes & audits, including SLAs and KPI management.
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Server security management - Database Configuration auditing and Best practice Alignment - Performance tuning
to problem responses. Advanced troubleshooting. Auditing of user activity to ensure integrity and performance
Compiling of user and operational manuals System audits User sign off NB: By applying for this role,