Vacancy expired!
- 133105 - Information Technology Manager (South Africa Organising Framework for Occupations (OFO)-South Africa)
- 15-1199 - Computer Occupations, All Other (United States SOC-United States of America)
- 213 - Information Technology Professionals (Singapore Standard Occupational Classification (SSOC)-Singapore)
- 217 - Computer and Information Systems Professionals (Canadian National Occupation Codes (NOC)-Canada)
- 2 - Professionals (United States EEO-1-United States of America)
- 3131 - IT operations technicians (British Standard Occupational Classification (SOC)-United Kingdom)
- Handles assigned audit and remediation activities.
- Reviews audit materials requests, outlines recommendations, confirms materials returned are relevant and complete and follows protocols for organizing materials for auditors.
- Provides assessment of factual accuracy; works with teams to identify root cause, and develops corrective action plans.
- Drafts formal management responses for confirmed findings when necessary.
- Works with teams to collect proof of remediation and formally close findings with auditors.
- Provides data for reporting audit status for active audits, remediation status, and elevates issues to supervisor for purposes or reducing risk by improving control design/performance.
- Contributes to developing and implementing control structures in support of new/evolving audit objectives.
Vacancy expired!