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 Management Experience Excellent oral, written, presentation, and communication skills Proficiency with Microsoft with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
countries, Video Entertainment is the leading Pay TV provider in most of the key African markets. Its
objectives are to:
countries, Video Entertainment is the leading Pay TV provider in most of the key African markets. Its revenue. Its key objectives are to: Build its Pay TV and SVOD subscriber base. Focus on investment and
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities activities at customer premises and possess excellent presentation abilities and composure in front of all levels demonstrate the value of the GRC software solution in presentations. Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic groups of users. This may involve developing presentations, manuals, and exercises. Develop Training Materials:
and external audit findings and recommendations
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
logs Liaise with Project Assurance and internal audit Attend to project, system or business assessments Assist Group Finance with financial reporting and IT Audit requirements Education: BCom degree in Information analytical skills Strong organizational skills Strong presentation and communication skills Strong business partnering