ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship
If you are passionate about Audit, and looking for a great start to your career then this opportunity
If you are passionate about Audit, and looking for a great start to your career then this opportunity
documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access
Control procedures in a timely manner Internal audits of the company Management System in terms of ISO existing procedures. Assisting with project internal audits, site due diligence and general assurance, including
Control procedures in a timely manner Internal audits of the company Management System in terms of ISO existing procedures. Assisting with project internal audits, site due diligence and general assurance, including