Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural ITIL processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
in Rosebank is looking for a Time & Access Specialist, on a hybrid basis. Must be willing to drive support for IM service specialists concerning Time and Attendance for all Access control Infrastructure. Manage Attendance management systems, including access control systems and hardware. Integration Planning: Planning
and steering of IT Configuration Management data quality within the Group in accordance with relevant KPI's KPI's Responsible for the execution of the process controls, ensuring that teams comply with process and data framework to measure and continually improve data quality and verification processes Capable of providing
process within the agreed quality Ensures the operability and operational quality of the applications over Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility Controls the implementation of technical lifecycle management the assigned applications Controls the measures to improve operational quality for the assigned applications Operate IT Technology" and "Manage IT Governance". Controls the measurement and communication of the operation
conform the data governance roadmap. Monitor and control the data governance framework, policy and standards GDPR). Implement and oversee data management controls at strategic & tactical level for regulatory Define and report on indicators of performance and quality metrics. Define long term Metadata strategy and the business. Define data quality approach. Manage and monitor data quality reporting. Support and guide remediation initiatives. Set requirements for data quality, data lineage, data security, data privacy and
based in Pretoria is looking for a Automation Specialist and Test Analyst to join their team on a contract requirements. Take ownership for the quality of the team and ensure that quality increases with time Contribute scenarios. Develop systems solutions in line with quality and delivery requirements. Identify risks / impediments
Perform continuous quality analysis and provide internal tools to help ensure that the quality of the products services developed are accurately tested and meet the quality goals. Stay knowledgeable of new testing tools submit deliverables on time and with excellent quality. Excellent interpersonal and organizational skills etc Languages: Java, JavaScript CI/CD: Version Control, Build and Deployment Pipelines, Unit Testing Databases:
Perform continuous quality analysis and provide internal tools to help ensure that the quality of the products services developed are accurately tested and meet the quality goals. Stay knowledgeable of new testing tools submit deliverables on time and with excellent quality. Excellent interpersonal and organizational skills etc Languages: Java, JavaScript CI/CD: Version Control, Build and Deployment Pipelines, Unit Testing Databases:
ensure customer satisfaction Maintain service, quality and desired outputs across the business process participate in the creation of new standards, control systems and procedures to maintain service delivery implementation of fit for purpose budgets. Manage quality people practices Align own behaviour with the organisation ITIL foundation Microsoft certified Technology Specialist – Windows Server and System Centre Windows server
platform/application Review code of team members in line with quality and delivery requirements Compiling of user and Above-board work ethics Taking pride in the delivery of quality on-time work Punctuality Consistency Essential Operations Knowledge and Experience (monitoring control, IM, PM, CM, documentation, end-user support, ITSM