Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination Gathering of Evidence, Samples and Populations required by the auditors. Enable effective decision making design reports and dashboards to meet analytical requirements Contributes to driving efficiencies and enhancement enhancement opportunities to existing auditing processes and techniques, using data analytics, automation service, including work requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate
solutions in line with quality and delivery requirements Preparation of system/technical documentation ISO standards) Meet with end users and gather requirements Facilitate daily stand-ups User training Compiling Compiling of user and operational manuals System audits User sign off Qualifications/Experience: 5 years' working experience advantageous Essential Skills Requirements: JAVA EE / JAVA Good Fullstack development experience Working Model (AWM) Charter Advantageous Skills Requirements: RESTful and SOAP services Design and develop
solutions in line with quality and delivery requirements Preparation of system/technical documentation fellow colleagues and users when required Assist with training – when required Compiling of user and operational operational manuals System audits Assist with identification and management of risks IT Degree and/or relevant (manual or automated testing Essential Skills Requirements: Full stack developer with a heavier focus on monitoring Translating and simplifying requirements Requirements processing, gathering, analysis, management
maintenance Compliance management (YPA documentation, Audits, LRE and KPI adherence) Work with the technology and/or relevant experience Essential Skills Requirements: A bachelor's degree in administration or relevant Working Model (AWM) Charter Advantageous Skills Requirements: A team player with leadership skills Maintain
gather requirements Participate in daily stand-ups Analyse and implement new system requirements specifications in obtaining the specifications of the user requirements Propose and review system designs and evaluate compliance topics, quality standards and delivery requirements Develop code that is readable, extendable, re-usable Ensure compliance & adherence to standards for audit adherence and quality assurance Actively participate working experience (Mandatory) Essential Skills Requirements: LifeRay framework v7.06 (Templates, structures
solutions in line with quality and delivery requirements Preparation of system/technical documentation colleagues and users when required Support system audits IFT Specific Role Tasks/Requirements Planning: Assist Assist user departments in designing system requirement/proposal documentation based on business processes the specifications of the user requirements Review business requirements and propose and create system solutions in line with quality and delivery requirements (Template solution) Support the following steps
solutions in line with quality and delivery requirements. Preparation of system/technical documentation and users when required. Support system audits. IFT Specific Role Tasks/Requirements: Planning: Assist Assist user departments in designing system requirement/proposal documentation based on business processes the specifications of the user requirements. Review business requirements and propose and create system solutions in line with quality and delivery requirements (Template solution). Support the following steps
gather requirements User training System testing/parallel runs System implementation System audits/quality solutions in line with quality and delivery requirements Preparation of system/technical documentation
solutions in line with quality and delivery requirements. Preparation of system/technical documentation good standard. Meet with end users and gather requirements. User training & User sign off. Compiling tracking of the technical debt. Analysis of product requirements and deliverables and ensuring that the feature stakeholders on the technical status and delivery when required. Identifying risks and impediments for the product when required. Updating systems and software continuously. Conducting security checks and audits on the
& Credit records. Requirements Engineering Lead and facilitate requirements elicitation efforts with and accurately capture essential functional requirements. Model business processes, business rules, and systems. Analyse and determine the impact of requirement changes in business processes, identifying change issues and necessary activities associated with requirement changes. Engage and collaborate with necessary partnerships with key stakeholders. Represent client requirements throughout all phases of SDLC. Collaborate closely