for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes
for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes
of user profiles in SAP in keeping with risk and audit standards. Authorize user access for new and existing resolving user profile audit queries System Auditing Conduct regular system compliance audits and health checks Follow the internal IT Governance Controls to ensure audit compliance. Reporting Do requirements analysis and stakeholders Resolution of system non-compliance System audit coverage Knowledge Business principles Business
measures are in place Assistance in annual external audit process relating to system and process changes and
Update all ITSM calls timeously with a complete audit trail of actions and events, follows up on escalated
operating procedures. Conduct regular security audits and assessments to identify vulnerabilities and
and enhancements and collation of test packs for audit sign off. Core Functions include Administration
and enhancements and collation of test packs for audit sign off. Core Functions include Administration
Plans and executes approved maintenance activities Audits and analyses incident and request tickets for quality