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
against plan and key stakeholder and Steering Committee communications.
risks in all the clusters to the Limited Audit & Risk committee.
What
/>Outputs
Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible preparing the content for the divisional steering committees
Responsible for the administration of
Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible for preparing preparing the content for the divisional steering committees • Responsible for the administration of the Projects
performance - Assesses information systems results by auditing their application and results - Participates in solutions on an enterprise level - Support team members in achieving delivery objectives. - Coordinate Provide technical and business support to team members Minimum Requirements: - Relevant Degree (e.g.,
support skills to business end users and team members. Work closely with GRC CoE to provide feedback 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
approved by the project sponsor and Steering Committee To effectively monitor, track and control the including managing the performances of project team members and suppliers, in the completion of project deliverables
successful in this role?
successful in this role?