issues/anomalies identified. Ensuring security and auditing compliance by raising detailed service requests for
issues/anomalies identified. Ensuring security and auditing compliance by raising detailed service requests for
and SAP Change Management procedures Ensure audit compliance in change management Ensure alignment with
towards IT Strategy
towards IT Strategy
SAP Application Security.
- Support audit and compliance activities.
- Willingness and ability
Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors People management
Contribute towards IT Strategy Manage audits, risks and compliance Manage 3rd party vendors People management
preferably in the field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command preferably in the field of Data Analysis, Audit, Risk, or Compliance. Proficiency in using Audit Command Language
successful in this role? Outputs 2nd line Audit assurance and compliance Implementing & Automating Risk Investigations Document Auditing Risk management Reporting and administration Quality, compliance and accreditation successful in this role? Outputs 2nd line Audit assurance and compliance Implementing & Automating Risk Investigations Document Auditing Risk management Reporting and administration Quality, compliance and accreditation