all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
principles. Work with internal and external audit teams to provide audit support. Understanding and how to interpret of Control and Compliance requirements, Security Audit Cycles, Segregation of Duties and Risk Remediation
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
devices. Track asset allocation, perform regular audits, and ensure equipment is properly configured. Provide devices. Track asset allocation, perform regular audits, and ensure equipment is properly configured. Provide
checks on Ad accounts f
performance - Assesses information systems results by auditing their application and results - Participates in
integration and functionality. Conduct regular system audits and performance evaluations to identify areas for
needs. Perform database transaction and security audits. Establish appropriate end-user database access
needs. Perform database transaction and security audits. Establish appropriate end-user database access
Incident and SAP Change Management procedures Ensure audit compliance in change management Ensure alignment