implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
our Services team. You will utilize your internal audit skills and risk management knowledge alongside your Abilities: Proven, and well-developed technical internal audit knowledge Proven, and well-developed knowledge of experience in writing business rules for internal audit purposes. IT-orientated and technology-savvy Behavioural and Qualifications: Completed degree in Internal Audit (NQF level 7) Galvanize Certification (desirable minimum of 3 years' experience in an internal audit role Audit management software experience (Teammate,
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
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.
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
enhancing our cloud-based platform, automating IT auditing for SaaS globally. Responsibilities - What you'll enterprises that struggle with meeting security audit demands. We are seeking a passionate and hands-on enhancing our cloud-based platform, automating IT auditing for SaaS globally. Responsibilities - What you'll enterprises that struggle with meeting security audit demands. We are seeking a passionate and hands-on enhancing our cloud-based platform, automating IT auditing for SaaS globally. Responsibilities - What you'll
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology