be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
projects, analyse user requirements as well as to audit data.
Job Experience & Skills
Ensure compliance with organizational standards Act as the principal designer for our products
for all business-critical applications.
Responsibilities:
Compliance and Audit readiness Prepare the organization for or participate in a software audit with accurate including SAM policies, standards, processes, and risks Audit and monitor software asset management group and Solid experience with Software Asset Management Audits, Risk and Governance frameworks Solid experience reporting for renewals, true-ups, certifications and audits by collaborating with various internal and external
Compliance and Audit readiness Prepare the organization for or participate in a software audit with accurate including SAM policies, standards, processes, and risks Audit and monitor software asset management group and Solid experience with Software Asset Management Audits, Risk and Governance frameworks Solid experience reporting for renewals, true-ups, certifications and audits by collaborating with various internal and external
(CMDB)Accountable: Software Compliance and Audit readiness