Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
and controlling all aspects of the SDLC
monitoring and controlling all aspects of the SDLC Act as a technical owner Manage relationships with key stakeholders Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors
Security, providing an advisory services role and acting as the focal point for security compliance-related origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
Security, providing an advisory services role and acting as the focal point for security compliance-related origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. Ensure that audit trails, system logs, and other monitoring data sources recognizing and addressing security issues and security audit concerns. Work with department leaders from IT, Skills & Experience: Experience dealing with Audits. Experience working with stakeholders. Strong process
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
smaller units to gain a better understanding. Salt is acting as an Employment Agency in relation to this vacancy be contacted for further consideration. Salt is acting as an Employment Agency in relation to this vacancy
awareness, information security management reviews and audits. Develops, reviews and maintains information security University's information security framework. Maintains auditable records and necessary documentation for services
origins; coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. •Ensure that audit trails, system logs, and other monitoring data sources recognising and addressing security issues and security audit concerns. •Work with department leaders from IT