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;
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user management, access control, vulnerability management, audit log management, email and web browser protections
environment
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
origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. Ensure that audit trails, system logs, and other monitoring data sources recognizing and addressing security issues and security audit concerns. Work with department leaders from IT, Skills & Experience: Experience dealing with Audits. Experience working with stakeholders. Strong process
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