all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills Incident Investigations Document Auditing Risk management Reporting and administration Quality
highly pressured environment. We encourage our team members to take ownership of their responsibilities. Candidates fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements any schedule slippages • Point of contact for members wishing to join and participate in the project pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
solutions, project implementation plan, steering committees and Change management. Good understanding about solutions, project implementation plan, steering committees and Change management. Good understanding about
efficiency and reliability. 4. Network Auditing: Conduct regular network audits to detect areas for improvement network documentation is readily accessible to team members for troubleshooting and reference. 7. Security
efficiency and reliability. 4. Network Auditing: Conduct regular network audits to detect areas for improvement network documentation is readily accessible to team members for troubleshooting and reference. 7. Security
the organisation Maintain expertise level - Be a member of related professional bodies - Ensure CPD (continual Represent department or project on appropriate committees related to area of specialisation Generic Objectives
approved by the project sponsor and Steering Committee To effectively monitor, track and control the including managing the performances of project team members and suppliers, in the completion of project deliverables
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have