up DSTV, home automation, music systems, 2-way radio system and other multimedia setups as required. up DSTV, home automation, music systems, 2-way radio system and other multimedia setups as required.
up DSTV, home automation, music systems, 2-way radio system and other multimedia setups as required. up DSTV, home automation, music systems, 2-way radio system and other multimedia setups as required.
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
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
Improvement
keep the ICT department prepared and in line with audit and corporate governance expectations, and applicable
and flow for the ICT team year-round and through audit engagements, practical effectiveness through managing
and flow of reporting information for management, audit, and
governance reporting purposes to ensure
and expenditure budgets for Risk mitigation and audit
objective implementations, ensuring tight budgetary
/>departments risk mitigation and implementations of audit
recommendations, governance and compliance
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
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