programmer for the company No or per target Internal Audit findings related to the company for cyber security recommended actions Tracking and monitoring of audit remediation action implementation Design of status support management during audits as well as implement and track management audit actions to closure Provide technology environment 8 years of experience in IT Audit and Assurance management in a cyber or technology
Programme for company No or per target Internal Audit findings related to company for Cyber Security Ensure recommended actions Tracking and monitoring of audit remediation action implementation Provide Management environment At least 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
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
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
Compiling of user and operational manuals System audits User sign off NB: By applying for this role,
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals - System audits - User sign-off