documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship
documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access
Control procedures in a timely manner Internal audits of the company Management System in terms of ISO existing procedures. Assisting with project internal audits, site due diligence and general assurance, including
Control procedures in a timely manner Internal audits of the company Management System in terms of ISO existing procedures. Assisting with project internal audits, site due diligence and general assurance, including
with business stakeholders to design and implement audit analytics solutions. To facilitate interviews and solution discussions to resolve issues regarding audit and controls analysis, data access and reporting
requirements with process and business owners. Ensure audit compliance in user access and change management
Zoho Suite). System Maintenance: Conduct regular audits to identify vulnerabilities and optimize performance
and Compliance: Conduct regular inspections and audits to identify potential hazards and ensure compliance