align with the expected as discussed and agreed with TV-3-R-x; Ad-hoc projects as required. NB: By applying
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
programmer for the company No or per target Internal Audit findings related to the company for cyber security recommended actions Tracking and monitoring of audit remediation action implementation Design of status support management during audits as well as implement and track management audit actions to closure Provide technology environment 8 years of experience in IT Audit and Assurance management in a cyber or technology
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving SPLUNK is helpful. Work experience with database auditing, logging, and monitoring. Written and oral communication
Programme for company No or per target Internal Audit findings related to company for Cyber Security Ensure recommended actions Tracking and monitoring of audit remediation action implementation Provide Management environment At least 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
coaching and training as necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration