Information Technology Audit Specialist. The main purpose of the role is to facilitate the IT audit and provide comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Strategic IT Audit Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft craft comprehensive audit plans tailored to mitigate IT risks effectively. Execute audits meticulously, adhering analytics into audit processes, in order to provide an enhance and efficiency from the IT audits. Team Empowerment
field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic to support the implementation and usage of the Audit Command Language software. Customize Training Programs:
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills Incident Investigations Document Auditing Risk management Reporting and administration Quality
Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience. Responsibilities: Conduct IT risk Big 4 advisory firm Knowledge of auditing principles and standards Audit follow ups, PCAOB's standards such
Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience. Responsibilities: Conduct IT risk Big 4 advisory firm Knowledge of auditing principles and standards Audit follow ups, PCAOB's standards such
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities Tech/ C-level. Ideally have experience in the Audit/GRC software space. Excellent written communication please consider your application unsuccessful. Audit, Account, Specialist, ERP, Pre, sales, JHB, Hybrid