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
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
interventions are executed
Key Responsibilities:
Examine internal IT controls, evaluate the design and operational effectiveness
network.
Conduct efficient and effective IT audit procedures.
Communicate complex technical issues
terms to the relevant staff.
Perform regular audit testing and provide recommendations.
Review
qualification
5+ years of experience in an audit environment
How to Apply:
technical detail.
Assist quality, production, internal and external sales with queries around technical changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
Audit Findings Management:
Fraud Operations:
recommendations & provide performance reviews for trainees • Perform other support related tasks and functions
recommendations & provide performance reviews for trainees • Perform other support related tasks and functions
7 month contract - Hybrid Opportunity A Leading Audit firm is looking to contract a Programme Manager programme's individual projects 3rd Party management (internal teams and external suppliers) Support the Head
preventative actions against both external and internal risks. Investigate security breaches and take standards. Log file analysis for security and auditing purposes. Audit the network's existing systems. Develop