fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving SPLUNK is helpful. Work experience with database auditing, logging and monitoring. Written and oral communication
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
Compiling of user and operational manuals System audits Understanding of integration between different