accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural documentation Provide general application support Conduct system monitoring Qualifications & Experience COBIT
Build Audit files Audit preparation Diagnostic, analytical & problem-solving skills Information integration report writing skills - responsible for collating information for reporting purposes Degree Must have done
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
Managed Talent Solution's client is looking for a Systems Engineer - Information Security for one of of their clients based in Johannesburg. The Systems Engineer must have experience in design architecture required to assist the Senior Systems Engineer, Information Security in developing and managing information overall integrity and protection of business information security and ICT assets and is also primarily effective analytical capability in support of the Information Security Team objectives. Qualifications and
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal internal control systems are adequate and effective to mitigate both current and emerging risks that could Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract liaison
internal audit department is looking for eligible candidates for the role of internal audit supervisor in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience experience in Internal Auditing at Local Government A valid driver's license as the candidate will be required Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation III report on corporate governance, financial management and understanding business processes will be
seeking an experienced BSc / BCom candidate with Management experience of 6 - 8 years' : Data analysis g Board of Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
join our team as a Senior Auditor within our Risk, Audit, and Compliance department.
Job O will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership
Responsibilities:
- Stay informed of industry trends, emerging risks, and competitors' risks into the annual audit plan.
- Apply a client-centric approach to auditing, aligning with the
both the Chief Operating Officer, the Chief Information Officer (CIO) is a member of the UJ Executive the work of the Information and Communications Systems (ICS) division. The CIO manages and oversees the the information technology (IT) strategy, policies, and operations within the university. He or she plays administrative oversight of the Information and Communication Systems (ICS) Division. The University is administrative goals of the university. Leading and managing the university's IT department, including IT staff