patches etc.). Assist with PCI (PIN,P2PE and DSS) Audits Recommend enablement of enhanced features. Provide patches etc.). Assist with PCI (PIN,P2PE and DSS) Audits Recommend enablement of enhanced features. Provide
risks or threats.
minimise those risks or threats. Maintain clean audit results by conducting monthly self-assessments based common understanding of the interventions to resolve audit issues by presenting at different customer forums
and meet governance in terms of legislative and audit requirements during programming execution. Assess
financial growth and stability.
service standards. - Supporting IT governance and audit requirements to maintain compliance and operational
Quality performance. Coordinate functional quality audits. Manage and report on the quality on all sites
ticketing systems Perform environment reviews / audits and create periodic reports for use by customer
billing. Conduct the necessary Billing and Invoicing Audits (Bi-Monthly) 5. Update SAGE and Debtors Spreadsheet:
all month end activities, statutory reporting, audits and compilation of financial statements.
Should