Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
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
Audit Findings Management:
Fraud Operations:
leading professional services firms, providing audit, tax, consulting, and financial advisory services
standards. Log file analysis for security and auditing purposes. Audit the network's existing systems. Develop
7 month contract - Hybrid Opportunity A Leading Audit firm is looking to contract a Programme Manager
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
awareness, information security management reviews and audits.
awareness, information security management reviews and audits. Develops, reviews and maintains information security University's information security framework. Maintains auditable records and necessary documentation for services
Implement advanced database security features. Audit user activity to ensure integrity and performance