procedures;
- Respond to internal and external audit findings timeously;
- Group policy management;
- Project Management, presentation and report writing;
- Customer centrism
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System Audits Must have: Matric IT Degree/Relevant Exp 8 years
standards
system design and evaluate alternatives. Review and present to Product Owners Develop systems solutions in testing/parallel runs System implementation System audits/quality assurance Penetration Test Requirements:
regular and ad-hoc reports, dashboards, and presentations. ✓ Identifying trends, patterns, and anomalies recommendations based on analysis. ✓ Conducting data audits and quality checks to ensure data accuracy and
maintenance on platform/application.
regular and ad-hoc reports, dashboards, and presentations for management and stakeholders. ✓ Identify recommendations based on analysis. ✓ Conduct data audits and quality checks to ensure data accuracy and
is repeat business. UTILIZE your IT or internal audit skills and risk management knowledge alongside your completed Internal Audit Degree (NQF Level 7), at least 3 years' experience in an Internal/IT Audit role including REQUIREMENTS: Qualifications – Completed Degree in Internal Audit (NQF Level 7). Experience/Skills - A minimum of of 3 years' experience in an internal/IT audit role. Audit Management software experience (Teammate, BarnOwl
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team