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
Reference: 42555994 SABC SOC Limited RE-ADVERTISEMENT PLEASE NOTE CLOSING DATE: 17 APRIL 2024 POSITION: Travel, CO, any other SAP module implemented at the SABC. Responsible for troubleshooting and debugging of Travel, CO, any other SAP module implemented at the SABC. Responsible for troubleshooting and debugging of
Reference: 42555994 SABC SOC Limited RE-ADVERTISEMENT PLEASE NOTE CLOSING DATE: 17 APRIL 2024 POSITION: Travel, CO, any other SAP module implemented at the SABC. Responsible for troubleshooting and debugging of Travel, CO, any other SAP module implemented at the SABC. Responsible for troubleshooting and debugging of
Reference: 42556070 SABC SOC Limited RE-ADVERTISEMENT PLEASE NOTE CLOSING DATE: 06 MAY 2024 DIVISION:
Reference: 42556070 SABC SOC Limited RE-ADVERTISEMENT PLEASE NOTE CLOSING DATE: 06 MAY 2024 DIVISION:
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
or financial services industry Responsibilities: Audit Findings Management Fraud Operations AML Operations Queries Refunds Management Reconciliation Incident Audit Findings Management Ad Hoc Operational Issues
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
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 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
leading professional services firms, providing audit, tax, consulting, and financial advisory services