attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Job Experience & Skills Required: 5 years data analytics experience. Essential knowledge regarding, Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
Provide leadership and guidance on security policies. Audit current systems and implement new security standards address all relevant audits, including Data Security and Compliance client audits and assessments. Support
Provide leadership and guidance on security policies. Audit current systems and implement new security standards address all relevant audits, including Data Security and Compliance client audits and assessments. Support
related / BCom Informatics (non negotiable) Requirements: Consistent tenure within your career (3-4 years stakeholders Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors
related / BCom Informatics (non negotiable) Requirements: Consistent tenure within your career (3-4 years stakeholders Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors
on SAP S/4 HANA, managing implementation from requirements to successful rollout. Work closely with national system requirements, coordinate with specialist departments, and describe technical requirements as user protection, and IT security requirements, and enforce uniform requirements for business processes. Qualifications: BCom in Accounting, Business Administration, or comparable qualification. Chartered Accountant or MBA sales and financial/accounting based on SAP S/4 HANA. In-depth process and accounting knowledge, particularly
communication certification would be advantageous Requirements: Solid understanding of software systems Understanding customer requirements. Maintain and support applications developed. Capture development requirements from team regarding new software functionality. Conduct audits of site databases to identify issues and potential
support, ensuring system security, and conducting audits. You will also be expected to contribute to improve improve development techniques and processes. Required Technical Skills and Experience: To be successful If you are an Intermediate Developer with the required technical expertise, and a drive for excellence
support, ensuring system security, and conducting audits. You will also be expected to contribute to improve improve development techniques and processes. Required Technical Skills and Experience: To be successful If you are an Intermediate Developer with the required technical expertise, and a drive for excellence
full accountability for delivering value to business in accordance with their specific requirements whilst background is essential Job Experience & Skills Required: 8 years' experience RPG IV free form As400 IBM