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;
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic to support the implementation and usage of the Audit Command Language software. Customize Training Programs:
content and delivery styles required to train new trainees and develop the existing agent capabilities. Can content and delivery styles required to train new trainees and develop the existing agent capabilities. Can Grad bay as per expectations · Coach his/her own Trainees on observed Knowledge and Skill gaps · Manage
content and delivery styles required to train new trainees and develop the existing agent capabilities. Can Gradbay as per expectations Coach his/her own Trainees on observed Knowledge and Skill gaps Manage Attrition
recommendations & provide performance reviews for trainees • Perform other support related tasks and functions
recommendations & provide performance reviews for trainees • Perform other support related tasks and functions
Responsibilities:
management.
internal VDA 6.3 process audits and prepare internal teams for customer VDA audits. Maintain VDA compliance IOS/IATF 16949 internal and external party audits and customer audits. Responsible to maintain all plant IOS Live Link Internet. For all audit non-conformities received during any audit, to coordinate the resolution Coordination of read across tasks and plant validations. Auditing of our supplier base based on risk analysis pertaining