Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
procedures and manuals Conduct and report on compliance audits at Adviser offices Minimum requirements: Relevant
procedures and manuals Conduct and report on compliance audits at Adviser offices Minimum requirements: Relevant
balanced accurately. Scheduling and coordinating audits. Valuations. Training and development. Requirements:
balanced accurately. Scheduling and coordinating audits. Valuations. Training and development. Requirements:
Financial Year End: Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent
expertise in SAP Application Security.
- Support audit and compliance activities.
- Willingness and
environment
of user and operational manuals.