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Search Results: 9 vacancies
- ...opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting... ...application controls testing. ? Analyse information systems data to evaluate the accuracy, completeness, and timeliness of...
- ...operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude... ...quality management, which includes: Planning (SoQM plan, design of test procedures, and evidence gathering) Execution and Reporting...
- ...objectives: Cyber risk assessment, risk management controls testing - Cyber security strategies and governance models - Setting... ...solutions to deploy and run vulnerability management programs - Penetration testing of systems, network and mobile environments....
- ...governance frameworks Train and support end-users on the developed systems where required. Support team members as required on the... ...Handling & Monitoring: ~ Run and monitor software performance tests on new and existing applications for the purposes of correcting...
- ...enhance solutions that are innovative, scalable, and sustainable and solve complex business problems. Participate in User Acceptance testing and guide users to ensure that the designed solution ultimately meets business requirements. Participate in the success/...
- ...Letter. Issuing of document requests (RFI) and gathering of relevant information. Review and finalise the process walkthrough (system descriptions) Selection of samples as per the sample methology. Update of staff planner. Audit Work Programme Finalise a...
- ...support. Building and maintaining strong relationships with audit staff ensuring their needs and expectations are met. Improving systems, processes and procedures for the department. Travelling regionally and within Africa will be required. Managing the...
- ...dashboards, and client satisfaction insights. CRM & Document Management ~Capture and update client and opportunity data on the CRM system. ~ Manage SharePoint and other BD platforms to ensure documentation is accessible, current, and compliant. ~ Create filing...
- ...support. Building and maintaining strong relationships with audit staff ensuring their needs and expectations are met. Improving systems, processes and procedures for the department. Delivery of training and assessment of residual competencies. Travelling...
