be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
ServiceNow SC) Password changes (System accounts) Foundation data audit (repair data misalignments) complex
Remedy SC) Password changes (System accounts) Foundation data audit (repair data misalignments) complex
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
system monitoring and morning checks and mapping of accounts Proactive monitoring of daily recons to ensure departmental procedures and practices (such as auditing requirements, control procedures and incident
respond to security incidents
establishing data quality standards, conducting data audits, and collaborating with various stakeholders to to ensure data integrity. Conduct regular data audits to identify data quality issues, anomalies, and
establishing data quality standards, conducting data audits, and collaborating with various stakeholders to to ensure data integrity. Conduct regular data audits to identify data quality issues, anomalies, and
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
Server security management - Database Configuration auditing and Best practice Alignment - Performance tuning