passionate about information technology and skilled in auditing?
Our client, a leading life insurance
insurance company, is on the hunt for an IT Audit Specialist to join their team. In this role, you'll be
be responsible for conducting effective IT audits across various group companies or divisions.
up and manage the overall programme governance, creating realistic programme goals and delivery on time
and or committees.
- Set up the overall programme governance, applying industry best practices in
the project activities and creating realistic programme and project goals
and provide regular reporting
- Develop a programme work plan with a clear understanding of the programme
objectives for
for a successful programme, manage communication channels with
stakeholder groups, explain difficult
We are seeking a skilled and motivated Analyst Programmer to join our dynamic team. The ideal candidate
Job Title: Programme Manager
Duration: 6 Months
ways to resolve problems.
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
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of The
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R is to determine whether the Groups systems of internal controls, risk management and governance, as designed subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Must be committed to complete the full 12 months programme. TECHNICAL AND BEHAVIOURAL COMPETENCIES: Strong
We are looking for a Senior Programme Co-ordinator with at least 5 years of Project Management experience documents Prepare and provide documentation to internal teams and key stakeholders Monitor project progress
effective client service delivery · Design integrated programme plans, identify resources for execution purposes · This is a customer facing role working with internal teams and external customers, working at client communication and encourage collaboration across the programme · Able to be flexible in terms of working hours