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
auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute
auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute
>Contribute towards IT Strategy
guidance and support during internal and external audits, ensuring thorough preparedness. Document and report report on security incidents, compliance status, and audit findings, keeping all stakeholders informed. What
stakeholders Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors
operational procedures for efficiency. Conduct thorough audits and root cause analyses. Collaborate with cross-functional
Compiling of user and operational manuals
- System audits
- User sign off
and PowerPoint) Knowledge of the SAMTRAC, IT, IS auditing system as well as Incident and Investigations
Compiling of user and operational manuals - System audits - User sign off