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
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
successful in this role?
principles. Work with internal and external audit teams to provide audit support. Understanding and how to interpret of Control and Compliance requirements, Security Audit Cycles, Segregation of Duties and Risk Remediation
>Contribute towards IT Strategy
the IT and Automation teams to run regular system audits, resolve any system issues and provide technical
Control procedures in a timely manner Internal audits of the company Management System in terms of ISO existing procedures. Assisting with project internal audits, site due diligence and general assurance, including
requirements.
Assets Register
devices. Track asset allocation, perform regular audits, and ensure equipment is properly configured. Provide devices. Track asset allocation, perform regular audits, and ensure equipment is properly configured. Provide