style="text-align:justify">Conduct investigations as directed by the Manager: Forensic Services in line with best equivalent in Accounting and Finance, Internal Audit, Business or Law.
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.
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
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
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;
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
Responsibilities:
Skills Summary
Provide leadership and guidance on security policies. Audit current systems and implement new security standards threats. Implement effective reporting and investigation processes for IT Security risks and incidents address all relevant audits, including Data Security and Compliance client audits and assessments. Support governance practices. Proactively monitor, identify, investigate, and resolve technical incidents and problems
Provide leadership and guidance on security policies. Audit current systems and implement new security standards threats. Implement effective reporting and investigation processes for IT Security risks and incidents address all relevant audits, including Data Security and Compliance client audits and assessments. Support governance practices. Proactively monitor, identify, investigate, and resolve technical incidents and problems
advice and leadership to security policies; · Auditing the current systems in place, as well as directing securely · Perform IT Security Risk assessments and investigate ways to minimise threats; · Monitor IT Security reporting IT Security risks, incidents and investigation of breaches; · Designing, building, and managing respond to all relevant audits, including all Data Security and Compliance client audits and assessments; · practices; and · Proactive monitoring, identifying, investigating and resolving technical incidents and problems