Implement advanced database security features. Audit user activity to ensure integrity and performance
to problem responses. Advanced troubleshooting. Auditing of user activity to ensure integrity and performance
Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible for preparing
departmental procedures and practices (such as auditing requirements, control procedures and incident
initiative filing structure is kept up to date for auditing purposes. Updates all roadmaps / plans. Provides
initiative filing structure is kept up to date for auditing purposes.
Assist user with iExpense system issues. iExpense audit errors of expense reports. Maintain Electronic Forms
Assist user with iExpense system issues. iExpense audit errors of expense reports. Maintain Electronic Forms
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and