Manager with excellent knowledge and experience in ITIL and Cobit methodologies and frameworks, as well as a dynamic.... We are looking for a Senior Technical Project Manager with excellent knowledge and experience in ITIL and Cobit methodologies and frameworks...
to management based on financial data. Audit Support: Support internal and external audit processes by preparing audit... schedules, providing necessary documentation, and addressing auditor inquiries. Implement audit recommendations to enhance...
of managing people a requirement C. Proven experience in leading internal audit teams D. Project management experience... is mandatory Knowledge of warehouse systems Sage system Performing a stock count Knowledge of IT control environment...
monthly reconciliations on Active Directory users and endpoint control Assisting Group IT manager with Audit evidence...Qualification and Experience Required: Matric Certificate IT Diploma 1 - 3 years experience in asset management...
and accountability in the following criteria: - Security technology functionality - Reporting of problematic technology to the IT... - Ensure internal audit programs are adhered to - Monitor risks and initiate actions as and when required - Respond...
workshops with key stakeholders to align on the Dealer Standards Programme, ensuring it supports company goals and provides... corporate identity suppliers, and oversee the department's budget. Ensure proper audit documentation and handle sales compliance...
A Software Development and Strategic Software consulting company based in Sandton is looking for an IT Audit Manager.... The IT Audit Manager will be responsible for overseeing IT risk management, conducting IT audits, evaluating IT controls...
Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism - SandtonFull... to automate and centralise.Data analytics to be incorporated into every audit.Assist non-IT audit team members to plan data...
would be preferred Minimum 3 - 5 years’ experience in internal system audit in financial industry IT Stock Audit experience Minimum 3... - 5 years risk management experience Minimum 1 year exposure to IT environment IT stock audit experience Advance...
has worked in audit and has experience in performing data analytics for audits. Manage and oversee non-IT and IT audits... to be incorporated into every audit. Assist non-IT audit team members to plan data analytics and perform data analytics on their behalf...
Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader... and issues to project manager along with suggested preventive or mitigating actions. Draft audit findings for review by EY...
opportunity? An opportunity with our JSE listed manufacturing client has become available for a Group Internal Audit Manager...Job Description Introduction: Are you an experienced internal audit leader looking for a dynamic and challenging...
Line of Service Industry/Sector Specialism Management Level Manager Job Description & Summary The Audit Design... and curating or creating Audit programme content. The aim is to develop the most impactful, innovative solutions to meet learner...
Line of Service Industry/Sector Specialism Management Level Senior Manager Job Description & Summary The Audit... and curating or creating Audit programme content. The aim is to develop the most impactful, innovative solutions to meet learner...
Closing date: 17 December 2024 Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage... assurance of the control environment to the Nedbank Group Audit Committee and ensuring effective risk management practices...
Closing date: 17 December 2024 Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage... assurance of the control environment to the Nedbank Group Audit Committee and ensuring effective risk management practices...
. They audit, work processes systems, and task completed. They compile their findings and present it to the area head. The... - develop and manage the relationship with external audit as it pertains to the reliance on Audit work, data requirements and co...
business Hello Future IT Risk Manager, Welcome to FNB, the home of the #changeables. We design for the shapeshifters... plus experience in Risk management/IT Audit Management Good Stakeholder management You will have access to: Opportunities...
IT Project Manager - 12 Month Contract Requirements: Build working relationships across teams and functional lines... matter, and apply it within a specialization. Manage teams within defined processes, set performance parameters, and provide...
About the job IT Project Manager IT Project Manager - 12 Month Contract Requirements: Build working... own expertise in terms of industry and subject matter, and apply it within a specialization. Manage teams within defined...