actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 8 years of experience in IT audit and assurance management in a cyber or technology
/>End to end user support
Participate in IT audits and assessments
Matric
Strong background
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
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
Forensic Services in line with best practice, internal processes and based on factual evidence.
charges and ensure they are applied correctly ● Audit new company products/plans ● Implement necessary opportunities for improvement ● Manage national and international calling underlying carriers including cost analysis required ● Attending to queries and escalations from internal and external stakeholders ● Attending to month-end charges and ensure they are applied correctly ● Audit new company products/plans ● Implement necessary opportunities for improvement ● Manage national and international calling underlying carriers including cost analysis
Provide leadership and guidance on security policies. Audit current systems and implement new security standards address all relevant audits, including Data Security and Compliance client audits and assessments. Support
Provide leadership and guidance on security policies. Audit current systems and implement new security standards address all relevant audits, including Data Security and Compliance client audits and assessments. Support
>Contribute towards IT Strategy