passionate about information technology and skilled in auditing?
Our client, a leading life insurance
insurance company, is on the hunt for an IT Audit Specialist to join their team. In this role, you'll be
be responsible for conducting effective IT audits across various group companies or divisions.
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
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations Operations: • All requests logged and assigned via RT acted on and updated • Monitoring and configuration of relationships • All requests logged and assigned via RT acted on and updated • Constant monitoring of client infrastructure
problems. • Independent completion of task, presentation of reports and making recommendation to client to client according to maintenance slot. Audits : • Audits planned and performed based on customer requirements of findings analysed and interpreted. • Data presented to client. Special Investigations: • Special investigations Operations : • All requests logged and assigned via RT acted on and updated. • Monitoring and configuration of environments. • Independent completion of tasks, presentation of reports and making recommendations to clients
and controlling all aspects of the SDLC
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis and Power BI
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis
and Power BI
- Reporting on data
- Presenting findings that communicate trends, patterns, and
and predictions.
- Aid in creating internal audit models and reports to identify risks and risk