OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 Administrator to join their dynamic and growing Internal Audit team.
You are a highly organised providing administrative support to the internal audit team to ensure efficient running of the office.
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. administration experience gained ideally within an internal audit / waste management/ recycling / environmental / za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
aligning the prescribed methodology - Compliance to ISO standard clauses - Coordination or reporting - Administration documentation upload on Sharepoint 2. Compliance to ISO standard clauses - Scope verification and policy updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
Desirable:
months. Desirable: An industry certification e.g. ISO 27001 Lead practitioner, DEVSECOPS, CCSP CGEIT, CRISC technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology technology management / compliance frameworks such as ISO/IEC 27001, SOC 2, SOX, ITIL, COBIT, and NIST. Knowledge
Programme for company No or per target Internal Audit findings related to company for Cyber Security Ensure recommended actions Tracking and monitoring of audit remediation action implementation Provide Management environment At least 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology technology management / compliance frameworks such as ISO/IEC 27001, SOC 2, SOX, ITIL, COBIT, and NIST. Knowledge set of stakeholders An industry certification e.g. ISO 27001 Lead practitioner, CGEIT, CRISC, CISA, CISM
Preparation of system/technical documentation (as per ISO standards) Meet with end users and gather requirements Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Preparation of system/technical documentation (as per ISO standards)
- Meet with end users and gather
Compiling of user and operational manuals
- System audits
- User sign-off
in accordance with the organisations QMS based on ISO 9001. MINIMUM REQUIREMENTS: A Degree in Quality Management with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have