passionate about information technology and skilled in auditing?
Our client, a leading life insurance
insurance company, is on the hunt for an IT Audit Specialist to join their team. In this role, you'll be
be responsible for conducting effective IT audits across various group companies or divisions.
Bancario
Creditori
Debitori
Riconciliazioni settimanali e mensili
Lavorare in un team interfunzionale
Presentazioni IVA
Presentazioni fiscali
Skills & Experience:
Servizi finanziari - Non negoziabili
Qualifi
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 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;
SAP HANA, SQL Server, Derby, Firebird If you speak French, that would be a huge bonus. Contribute actively
documentation and support for internal and external audits.
Applicants must be proficient in English, and French would be also an advantage.
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Model (AWM) Charter ADVANTAGEOUS SKILLS German speaking will be an advantage.
opportunities to increase automation