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
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
Assistant Project Financial Manager/JHB Contract Responsibilities The Assistant Project Financial Manager will will be responsible for all financial aspects including management accounts, budgets, forecasts, cash flows variance analysis, and compliance with International Financial Reporting Standards (IFRS) and tax legislation Qualifications and Experience: Qualification in accounting and project management or system design A proven of finance, accounting, budgeting, and tax principles. Knowledge of financial and accounting software applications
Responsibilities: Knowledge and ability to apply financial management practices, processes, controls and management, financial and chartered accounting, supply chain management, asset management and financial risk risk and audit management Deep knowledge of the Municipal Finance Management Act, Municipal Structures Act
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie of Audit & Security Recommendations. Creating, managing, administering user/computer accounts, groups Engineering & Administration role within a Banking, Audit or similar corporate.
professional services firms, providing audit, tax, consulting, and financial advisory services through nearly
Assistant Project Financial Manager/JHB Contract Responsibilities The Assistant Project Financial Manager will will be responsible for all financial aspects including management accounts, budgets, forecasts, cash flows variance analysis, and compliance with International Financial Reporting Standards (IFRS) and tax legislation Qualifications and Experience: Qualification in accounting and project management or system design A proven of finance, accounting, budgeting, and tax principles. Knowledge of financial and accounting software applications
(Fraud and Risk), preferably in the technology or financial services industry.
Audit Findings Management:
Fraud Operations:
security strategies and initiatives within the financial services, insurance, and lending sector. The ideal level stakeholders to address cyber risk in a financial services entity. View our other positions and 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
to come from or worked with clients in the : Financial Services / Telecommunications and Insurance Sectors 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 manage our cyber security initiatives within the financial services, insurance, and lending sector. The ideal executive level stakeholders to address cyber risk in financial services entity. DegreeRelevant tertiary qualification