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
all TV-3, TX-12 interests (‘agent” for TV-33x, TX-12x) 6. Interface to the Material Planners TV-33x,
all TV-3, TX-12 interests (‘agent” for TV-33x, TX-12x) 6. Interface to the Material Planners TV-33x,
Compiling of user and operational manuals System audits User sign off Qualifications/Experience: 5 years'
Compiling of user and operational manuals System audits Assist with identification and management of risks
maintenance Compliance management (YPA documentation, Audits, LRE and KPI adherence) Work with the technology
(operations, configuration/development) experience in commercial and/or retail end user IT applications is advantageous
Ensure compliance & adherence to standards for audit adherence and quality assurance Actively participate
colleagues and users when required. Support system audits. IFT Specific Role Tasks/Requirements: Planning:
colleagues and users when required Support system audits IFT Specific Role Tasks/Requirements Planning: