Analysis and Auditing:
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 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 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
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
in the event of security breaches, including investigation, analysis, and resolution of security incidents
in the event of security breaches, including investigation, analysis, and resolution of security incidents
analyse security incidents and events, conducting investigations and response activities as necessary to mitigate