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
of duties in compliance with internal/external audit requirements Manage user profiles and access levels
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 Users sign off Understanding of integration between
procedures. Timely response to internal and external audit findings to maintain compliance and security. Managing
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
standards
Compiling of user and operational manuals System audits. Users sign off. Understanding of integration between