Maintain clean audit results by conducting monthly self-assessments based on defined internal controls, anticipating common understanding of the interventions to resolve audit issues. Comply with POPI Act requirements and data Stakeholder and Customer Management Work with internal and external stakeholders to understand the needs to ensure smooth interfacing between vendors, internal designers, and business units Enhance stakeholder
Compiling of user and operational manuals System audits User sign off ESSENTIAL SKILLS REQUIREMENTS: Expert
Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management Good knowledge of
acceptable solutions. - Willing and able to travel internationally when required. WHICH QUALIFICATIONS/EXPERIENCE Service Management. - Team-player (working in an international environment and team). WHAT WILL BE YOUR ROLE service standards. - Supporting IT governance and audit requirements to maintain compliance and operational
ensuring operational readiness for all the relevant internal business lines. The role requires diverse, multi-layered multi-layered stakeholder engagement and management, both internal and externally within the industry. Must have
leading professional services firms, providing audit, tax, consulting, and financial advisory services
within the allocated priority base timeline Generate audit and user/environment review based reports. Generate
Ensure adherence to banking regulations. Conduct audits and collaborate with compliance and legal teams
stores within the specified region. Perform asset audit / stock count Assist with issues post new printer
technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology