including monitoring, compliance, and participating in audits to ensure data protection and regulatory compliance
Compiling of user and operational manuals - System audits - User sign-off
management, asset management and financial risk and audit management Deep knowledge of the Municipal Finance
and processes as required
opportunities to increase automation
departmental procedures and practices (such as auditing requirements, control procedures and incident
frameworks such as GDPR and POPIA. Conduct regular audits and assessments to ensure compliance with internal
IuCS/IuPS/IuR, Iub and processing load. Network audits and consistency cleanups to maintain network's
Ensure compliance & adherence to standards for audit adherence and quality assurance Actively participate
, Tech/ C-level Ideally have experience in the Audit/GRC software space What would make the applicant