SLA adherence, ongoing projects with Client and Internal stakeholders. Participate in ongoing Service Operations also on new business growth calls with client / internal stakeholders. Business Value Creation - Responsible processes Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison effectively engage and communicate expectations to the Internal Teams. Major Incidents Database Capturing of all future. Primary Internal Interactions: Business Leaders. All Technology Sub-Functions. Internal / External
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
functions and partners both nationally and internationally. Key Objectives BUSINESS DEVELOPMENT Build 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
functions and partners both nationally and internationally. Key Objectives BUSINESS DEVELOPMENT Build 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
digital expectations and real outcomes for international companies with Digital Intelligence. Our client SLA adherence, ongoing projects with Client and Internal stakeholders. Participate in ongoing Service Delivery also on new business growth calls with client / internal stakeholders. Business Value Creation - Responsible processes. Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison effectively engage and communicate expectations to the Internal Teams. Major Incidents Database Capturing of all
keep the ICT department prepared and in line with audit and corporate governance expectations, and applicable
and flow for the ICT team year-round and through audit engagements, practical effectiveness through managing
and flow of reporting information for management, audit, and
governance reporting purposes to ensure
and expenditure budgets for Risk mitigation and audit
objective implementations, ensuring tight budgetary
/>departments risk mitigation and implementations of audit
recommendations, governance and compliance
Compliance and Audit readiness Prepare the organization for or participate in a software audit with accurate processes, and risks Audit and monitor software asset management group and internal controls (governance) requirements or coordinate relevant processes for all internal/external risk, regulatory, compliance, and governance-related Solid experience with Software Asset Management Audits, Risk and Governance frameworks Solid experience skills to prepare and present periodic accurate internal reporting around complete license position and
Compliance and Audit readiness Prepare the organization for or participate in a software audit with accurate processes, and risks Audit and monitor software asset management group and internal controls (governance) requirements or coordinate relevant processes for all internal/external risk, regulatory, compliance, and governance-related Solid experience with Software Asset Management Audits, Risk and Governance frameworks Solid experience skills to prepare and present periodic accurate internal reporting around complete license position and
(CMDB)Accountable: Software Compliance and Audit readiness
enterprise security software and working with internal and external Security teams