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;
quality and delivery requirements.
- Review and present proposed system solutions to IT Project Manager/Leader
and operational manuals.
- Perform system audits and obtain user sign-off.
- Understand integration
Project Managers/Leaders and User Management to present proposed system solutions.
- Prepare comprehensive
and training as necessary.
- Conduct system audits, oversee user sign-offs, and ensure seamless integration
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
Coordinates and manages internal and external security audits and assessments. Provides guidance and leadership and best practices Excellent communication and presentation skills with the ability to effectively convey
specifications of the user requirements - Review and present proposed system solution to IT Project Manager testing/parallel runs - System implementation - System audits/quality assurance Back-end skills: - Linux - RDS
specifications of the user requirements
- Review and present proposed system solution to IT Project Manager
runs
- System implementation
- System audits/quality assurance
Back-end skills:
international client within the motor industry presently has an exciting opportunity for a Fullstack Developer maintenance on platform/application. Review and present proposed system solution to IT Project Manager software continuously. Conducting security checks and audits on the product. Ensuring the development of high-quality proposal and successful implementation. Strong presentation skills. Above-board work ethics. Flexibility
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