be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
ServiceNow SC) Password changes (System accounts) Foundation data audit (repair data misalignments) complex
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
the relationship with the business areas of accountability within the IS Customer Programme • Responsible Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible for preparing
Remedy SC) Password changes (System accounts) Foundation data audit (repair data misalignments) complex
initiative filing structure is kept up to date for auditing purposes.
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
system monitoring and morning checks and mapping of accounts Proactive monitoring of daily recons to ensure departmental procedures and practices (such as auditing requirements, control procedures and incident
respond to security incidents