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 Management Experience Excellent oral, written, presentation, and communication skills Proficiency with Microsoft with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
AWS MSK AWS CloudWatch Transition: Review and present proposed system solution to IT PO. Ensure that of hosted system. System implementation. System audits/quality assurance. Degree in IT or 5 years relevant
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits User sign off Qualifications/Experience: 5 years'
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compliance Knowledge of project assurance and project audit (if applicable) Controls Framework (data) Please Interpersonal Skills Good Communication and presentation skills Stakeholder Management Ability to clarify
Compliance Knowledge of project assurance and project audit (if applicable) Controls Framework (data) Please Interpersonal Skills Good Communication and presentation skills Stakeholder Management Ability to clarify
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Assist with identification and management of risks