and external audit engagements, and guide teams and auditors to ensure efficient audits. Drive and report required supporting documents to enable effective auditing processes. Ensure that staff is managed in accordance Technololgies (COBIT). Advanced understanding of technology audit requirements, including experience managing relations
expertise in SAP Application Security.
- Support audit and compliance activities.
- Willingness and
user and operational manuals. - Perform system audits and obtain user sign-off. - Understand integration
environment
technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology
standards Practical experience in performing UX audits and/or evaluations. Practical banking experience
procedures;
- Respond to internal and external audit findings timeously;
- Group policy management;
infrastructure.
Asset Management
- Undertake audits of hardware and software assets.
- Conduct
Compiling of user and operational manuals System Audits Must have: Matric IT Degree/Relevant Exp 8 years
and deployment of SAP Point of Sale Data Transfer Audit functions and module solutions, as well as troubleshooting