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 with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
client, an international giant in the engineering industry is looking for a PAM Solutions Integrator to join possibility for renewal. As part of the Privileged Account Management Infrastructure Rollout Team, you will Access Management. Working with the Privileged Account Management Team in order to create, place, keep Identity and Access Management and Privileged Account Management. Keep documentation up to date in all
colleagues and users when required. Support system audits. IFT Specific Role Tasks/Requirements: Planning: Project Manager and User Organisation. Principal accountabilities: Ensure that the timings set by the Project knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via
colleagues and users when required Support system audits IFT Specific Role Tasks/Requirements Planning: Project Manager and User Organisation Principal accountabilities: Ensure that the timings set by the Project knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts Receivable Banking Interfaces via
day administration of user accounts and privileges throughout the user account lifecycle. You will be responsible and services. Operational Support: Create user accounts on Active Directory domain and across Application profiles and entitlements throughout the user account lifecycle. Develop and update access control lists healthcare, insurance, banking or financial services industry will be advantageous. Sound knowledge of Information
Compiling of user and operational manuals System audits User sign off Qualifications/Experience: 5 years'
from a business perspective across all financial accounting products (both manual and automated test strategy) perspective for end-to-end processes across multiple accounting products, projects, and initiatives for several perspective for end-to-end processes across multiple accounting products, projects, and initiatives for several execution of the automated test cases within all accounting products and projects (with specific focus on accordingly. Qualifications/Experience: BCOM in Accounting or Information Systems (minimum or similar equivalent)
Compiling of user and operational manuals System audits Assist with identification and management of risks
My client within the mining industry with offices based in Rosebank, Gauteng presently has an exciting framework with BU team KEY WORK OUTPUTS AND ACCOUNTABILITIES Provide domain and subject matter expertise
Ensure compliance & adherence to standards for audit adherence and quality assurance Actively participate