Location: City of Cape Town, Cape Town, Bellville
Job vacancy exists in the Technology department for an IT Intern.
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
community development experience Valid drivers Bursary experience would be preferred The successful applicant
community development experience Valid drivers Bursary experience would be preferred The successful applicant
development experience
Information Technology Audit Specialist. The main purpose of the role is to facilitate the IT audit and provide comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Strategic IT Audit Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft craft comprehensive audit plans tailored to mitigate IT risks effectively. Execute audits meticulously, adhering analytics into audit processes, in order to provide an enhance and efficiency from the IT audits. Team Empowerment
Key Responsibilities:
Examine internal IT controls, evaluate the design and operational effectiveness
network.
Conduct efficient and effective IT audit procedures.
Communicate complex technical issues
terms to the relevant staff.
Perform regular audit testing and provide recommendations.
Review
qualification
5+ years of experience in an audit environment
How to Apply:
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing performance and functionality. Disaster Recovery Backups Internal Network Security Network Environment End-User Engineering & Administration role within a Banking, Audit or similar corporate.
technical detail.
Assist quality, production, internal and external sales with queries around technical changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
practice in IT and Information management internationally and locally TCTA Strategy. OPERATIONAL LEADERSHIP Managing the relationships and networks with internal and external stakeholders INFORMATION MANAGEMENT the strategic relationships and networks with internal and external stakeholders. Development and implementation timeously. Staff trained as per their PDP INTERNAL AND EXTERNAL AUDITS Ensure submission of relevant information to the auditors within the prescribed timelines. Audit findings management response submitted within prescribed