Industry (PCI) compliance, internal and external audits, and various internal company projects This role and processes. Conduct regular assessments and audits to ensure ongoing compliance. Prepare and present 2. Audit Management: Coordinate and manage internal and external audit processes. Develop audit plans and checklists in collaboration with audit teams. Ensure all audit findings are documented, and corrective management experience, preferably in PCI compliance, audit management, and internal projects. Experience in
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
Improvement
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof
and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof
/>End to end user support
Participate in IT audits and assessments
Matric
Strong background
projects, analyse user requirements as well as to audit data.
Job Experience & Skills