practices and standards, security risks and controls in security and IT, and IT control frameworks IT audit
technologies, practices and standards, security risks and controls in the areas of security and IT Good
Controls testing Information Security risks e.g., Cyber knowledge Internal controls, internal audit methodologies
information Maintain financial security by following internal controls Criteria includes: Grade 12 / BCOM
managing the process. Maintain a high security and proper control of the company assets. Requirements:
procedures Maintains financial security by following internal controls Participates in the audit process
related queries; Maintain financial security by following internal controls; Maintain proper filing system
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies. Report findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess the data and cyber security measures and Implement continuous monitoring technique
backups. • Maintains financial security by following internal controls. • Complies with financial legal
of Information Security risks e.g., Cyber. Thorough understanding of internal control and related internal