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;
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
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
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
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above
environment
requirements and user stories into system requirement and act as a link between Business Analysts, other requirements
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving SPLUNK is helpful. Work experience with database auditing, logging, and monitoring. Written and oral communication