be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
projects, analyse user requirements as well as to audit data.
Job Experience & Skills
fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
Power BI
(CMDB)Accountable: Software Compliance and Audit readiness
assessment and repair process Key relationship audits Gap analysis and proposals on to how effectively
Papercut. o Other Device Management Systems like FM Audit, MPS Monitor & HP Web Jetadmin o SQL Server
experience in Power BI Additional qualifications in auditing, analytics, business intelligence, statistical