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
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;
Information Technology Audit Specialist. The main purpose of the role is to facilitate the IT audit and provide comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Strategic IT Audit Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft craft comprehensive audit plans tailored to mitigate IT risks effectively. Execute audits meticulously, adhering analytics into audit processes, in order to provide an enhance and efficiency from the IT audits. Team Empowerment
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:
Responsibilities:
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
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 Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance
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
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs