not be participating on another learnership or internship program;
not be participating on another learnership or internship program;
not be participating on another learnership or internship program;
Industry (PCI) compliance, internal and external audits, and various internal company projects This role and processes. Conduct regular assessments and audits to ensure ongoing compliance. Prepare and present 2. Audit Management: Coordinate and manage internal and external audit processes. Develop audit plans and checklists in collaboration with audit teams. Ensure all audit findings are documented, and corrective auditors and internal departments to facilitate communication and information flow. 3. Internal Company Projects:
work with risk management and internal audit units to monitor IT internal control system This position post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage advantage Experience: Minimum 5 years experience in IT auditing or ICT governance, risk, and compliance in a medium to large organization, with 3 years managing IT audit teams and working with COBIT 19 processes Added
work with risk management and internal audit units to monitor IT internal control system This position post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage advantage Experience: Minimum 5 years experience in IT auditing or ICT governance, risk, and compliance in a medium to large organization, with 3 years managing IT audit teams and working with COBIT 19 processes Added
post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantag />
not be participating on another learnership or internship program.
findings. You will assist with supporting the internal and external auditors with information and documentation documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management Management processes. Implement and maintain internal controls that mitigate business risks. Work closely with remediation activities. Work with internal and external audit teams to provide audit support and assist in the
You will assist with supporting the internal and external auditors with information and documentation
documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship
authorization requirements for end users.