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
set Management
trained as per their PDP INTERNAL AND EXTERNAL AUDITS Ensure submission of relevant information as requested to the auditors within the prescribed timelines. Audit findings management response submitted within prescribed
Compiling of user and operational manuals · System audits · User sign off WHAT DO WE OFFER YOU? · Cutting
Compiling of user and operational manuals
· System audits
· User sign off
WHAT DO
risks. Conduct regular security assessments and audits to identify vulnerabilities and ensure compliance