ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
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
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
experience Duties: Deliver on and be accountable for auditing and documenting the process and steps required domestically and, possibly, internationally, to audit and document the rebuild process of software applications infrastructures Carry out remote verification projects to audit and document the rebuild process of software applications
Analysis and Auditing:
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
auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute