and external audit findings and recommendations
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations Operations: • All requests logged and assigned via RT acted on and updated • Monitoring and configuration of relationships • All requests logged and assigned via RT acted on and updated • Constant monitoring of client infrastructure
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities activities at customer premises and possess excellent presentation abilities and composure in front of all levels demonstrate the value of the GRC software solution in presentations. Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients
and controlling all aspects of the SDLC
individual is tasked with conducting operational audits, managing inbound leads, fostering technical collaboration
system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving database auditing, logging, and monitoring. Written and oral communication and presentation skills. Knowledge
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity environment with strong network and server knowledge. Will act as the liaison between Company auditors and Alice management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between