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;
Facilitating input from other infrastructure areas Getting audit buy-in and sign-off to proposed regulatory treatment the business units Education and experience: CA (SA) Minimum 2 – 3 years work experience with banking
Facilitating input from other infrastructure areas Getting audit buy-in and sign-off to proposed regulatory treatment the business units Education and experience: CA (SA) Minimum 2 – 3 years work experience with banking
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
maintenance on platform/application
- Review and present proposed system solution to IT Project Manager/Leader
Compiling of user and operational manuals
- System audits
- User sign-off
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
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
system design and evaluate alternatives. Review and present to Product Owners Develop systems solutions in testing/parallel runs System implementation System audits/quality assurance Penetration Test Requirements:
maintenance on platform/application.
maintenance on platform/application - Review and present proposed system solution to IT Project Manager/Leader Compiling of user and operational manuals - System audits - User sign-off