and working with risk management and internal audit units to monitor IT internal control system. Policy Management Compliance Management Risk Management: Audit and Assessments Incident Response Management Training Essential A minimum of 5 years' experience in IT auditing or ICT governance, risk, and compliance
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
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
procedures; • Respond to internal and external audit findings timeously; • Group policy management; •
procedures;
Respond to internal and external audit findings timeously;
Group policy management;
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
procedures;
including license optimization initiatives, compliance audits, and negotiations with Microsoft licensing specialists
colleagues and users when required Support system audits Planning: Assist user departments in designing
standards System testing System implementation System audits/quality assurance Take part in regular Scrum meetings