Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Authorisation experience. Experience working in international teams. Business process knowledge in Finance
enterprise security software and working with internal and external Security teams
enterprise security software and working with internal and external Security teams
responsible to drive various resolver parties internally and externally toward achieving resolution within correspondences and actions to ensure a complete audit trail for future reference Provide a professional Responsible for escalation of incidents to IT internal management or to external 3rd Party Management
fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
Compiling of user and operational manuals
- System audits
- User sign-off
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving SPLUNK is helpful. Work experience with database auditing, logging and monitoring. Written and oral communication
years SAP BW experience. Experience working in international teams. Business process knowledge in Finance development and creation of Planning Models for international production.
products and services Knowledge and understanding of internal systems Keep abreast with changes in regulations Create and maintain productive relationships with internal and external clients by providing advice and assistance exceeding client expectations at all times Treat internal and external customers fairly at all times Product enhancing existing products Work closely with internal value chain stakeholders and product providers when such is required Provide product support to internal value chain and alliance partners consuming such