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;
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
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
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
origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
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
7 month contract - Hybrid Opportunity A Leading Audit firm is looking to contract a Programme Manager
>Contribute towards IT Strategy
management of user permissions and regular security audits. Be the go-to expert for software installation Ability to manage user permissions, perform security audits, and configure file sharing. Job ID: J104517 PS