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Qualifications:- Minimum of 20 years in Financial and Operational Audit, Compliance Audit, and IT Audit, at least ten (10) years of which must be in managerial
- Minimum of 20 years in Financial and Operational Audit, Compliance Audit,and IT Audit, at least ten (10) years of which must be in managerialpositions,
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- Minimum of 20 years in Financial and Operational Audit, Compliance Audit,and IT Audit, at least ten (10) years of which must be in managerialpositions,
Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory
ITCP Senior ExpertYOUR TASK AND RESPONSIBILITIESAct as Control PerformerPerform the GISC control in daily business as specified in DP according to Control
• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security
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Job Responsibilities:- Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations.- Review and analyze financial
Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional
Responsibilities:Identify and assess technology-related risks across the organization.Develop and implement strategies and controls to mitigate identified
Responsibilities:Stay informed about relevant laws, regulations, and industry standards applicable to the organization.Conduct regular audits and assessments
SAP Security Delivery Analyst- Client Relationship Cultivation: Actively engage with client personnel to foster strong relationships, understand their needs,
Ability to work effectively as a team member,sharing responsibility, providing support,maintaining communication, updating teammembers on progress, and
• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security
• Ownership of, user access controls, authorization levels, access provisioning and governance in SAP.• Designing, reviewing and documenting SAP security