will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
digital expectations and real outcomes for international companies with Digital Intelligence. Our client SLA adherence, ongoing projects with Client and Internal stakeholders. Participate in ongoing Service Delivery also on new business growth calls with client / internal stakeholders. Business Value Creation - Responsible processes. Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison effectively engage and communicate expectations to the Internal Teams. Major Incidents Database Capturing of all
adherence and ongoing projects with clients and internal stakeholders; Service Delivery Reviews: Participate security as part of service delivery. Work with internal audit teams to meet compliance requirements; Client delivery requirements and communicate expectations to internal teams; Incident Management: Maintain a database
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
If you are passionate about Audit, and looking for a great start to your career then this opportunity
If you are passionate about Audit, and looking for a great start to your career then this opportunity
za/careers (external applicants) or via the SAP Portal (internal applicants) unless otherwise stated. By submitting Security Checks, Personal Verification, and Lifestyle Audits, throughout your recruitment process and/or subsequent
capabilities by scanning the market/competition and internal operations; Consultative mindset, with an approach enterprise for deployment of Digital Solutions by internal and client showcasing and articulating the business to travel as required domestically and/or internationally; Strong Insurance domain preferable though ambassador; Conformance to policies/compliances with auditing skills and an eye for details; Ability to coach