Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
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
experience Duties: Deliver on and be accountable for auditing and documenting the process and steps required domestically and, possibly, internationally, to audit and document the rebuild process of software applications infrastructures Carry out remote verification projects to audit and document the rebuild process of software applications
leading professional services firms, providing audit, tax, consulting, and financial advisory services
awareness, information security management reviews and audits. Develops, reviews and maintains information security University's information security framework. Maintains auditable records and necessary documentation for services
origins; coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. •Ensure that audit trails, system logs, and other monitoring data sources recognising and addressing security issues and security audit concerns. •Work with department leaders from IT
origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.