IT Internal Auditor in Cape Town Are you ready to ignite your career in IT and Internal Auditing and organisation, they're not just looking for an IT Internal Auditor; they're seeking a passionate and driven Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation
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
strong after-sales service, technical support, internationally certified trainings, as well as finance solutions and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof structure including meta title tags and descriptions, internal linking, architecture, and other technical factors deliver value Have a strong understanding of international SEO best practices. Keep pace with industry
strong after-sales service, technical support, internationally certified trainings, as well as finance solutions and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof structure including meta title tags and descriptions, internal linking, architecture, and other technical factors deliver value Have a strong understanding of international SEO best practices. Keep pace with industry
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
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