Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
expertise in SAP Application Security.
- Support audit and compliance activities.
- Willingness and
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
Certification Sage Intacct Accounting Certification Auditing experience is an added advantage Knowledge of
Compiling of user and operational manuals - System audits - User sign-off
specialized in database access monitoring and security auditing, your primary responsibility will be to design