IT Auditor
2 weeks ago
- To identify and assess risks related to the area under review and to draft an audit program to test controls that are intended to address the risks
- To identify gaps in the process and recommend process improvements
- To draft reports with clear and concise findings and associated risks
- To identify the cause of findings and assess management's action plans to ensure that root causes are addressed
- To liaise with department heads, line managers, and external auditors
- To perform IT audits of the financial and operational business processes with specific reference to:
IT General controls;
Cyber security; and
Data privacy.
- To perform or assist in the performance of special reviews at the request of management
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Security Compliance Analyst
2 weeks ago
Cape Town, Western Cape, South Africa Progressive IT Resourcing Full timeWhat will make you successful in this role is the ability to fulfill a leading role in the following output:User and Service Account Access reviews on Net-IQ and clean up (where it is the responsibility of the Cloud Engineer/DevSecOps Engineer) Resolve Cloud platform/Develops related audit findings and avoid any recurrence Address vulnerabilities (applicable...
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Security Compliance Analyst
2 weeks ago
Cape Town, Western Cape, South Africa Progressive IT Resourcing Full timeWhat will make you successful in this roleThe ability to fulfill a leading role in the following output:O/S-level hardening and reporting PAM (jumpbox and vault) and strong passwords Address O/Slevel Vulnerabilities Resolve O/Slevel related audit findings and avoid any recurrence Provide platform control evidence to internal and external auditors Continuous...
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Senior Data Analyst
2 weeks ago
Cape Town, Western Cape, South Africa e-Merge IT Recruitment Full timeA leader in the healthcare market committed to increasing access to affordable primary healthcare for all South Africans through its retail pharmacy and pharmaceutical wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase efficient and effective use of data...
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Senior SAP Security Specialist
2 weeks ago
Cape Town, Western Cape, South Africa Recru-it Full timeRole: As an SAP Security Specialist, you will be responsible to provide security support within the SAP landscape of the company. That could include S/4H Finance, Solution Manager, GRC, ECC HR, BTP, Successfactors, HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various SAP systems based on the Segregation...
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Security Compliance Analyst
4 weeks ago
Cape Town, South Africa Progressive IT Resourcing Full time**What will make you successful in this role** **The ability to fulfill a leading role in the following output**: - O/S-level hardening and reporting - PAM (jump-box and vault) and strong passwords - Address O/S-level Vulnerabilities - Resolve O/S-level related audit findings and avoid any recurrence - Provide platform control evidence to internal and...
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Security Compliance Analyst
4 weeks ago
Cape Town, South Africa Progressive IT Resourcing Full time**What will make you successful in this role is the ability to fulfill a leading role in the following output**: - User and Service Account Access reviews on Net-IQ and clean up (where it is the responsibility of the Cloud Engineer/DevSecOps Engineer) - Resolve Cloud platform/Develops related audit findings and avoid any recurrence - Address vulnerabilities...
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Senior Data Analyst
4 weeks ago
Cape Town, South Africa e-Merge IT Recruitment Full timeA leader in the healthcare market committed to increasing access to affordable primary healthcare for all South Africans through its retail pharmacy and pharmaceutical wholesale businesses are looking to recruit a **Senior Data Analyst** to work within their Internal Audit department supporting the department goals to increase efficient and effective use of...
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Senior SAP Security Specialist
2 weeks ago
Cape Town, South Africa Recru-it Full timeRole:As an SAP Security Specialist, you will be responsible to provide security support within the SAP landscape of the company. That could include S/4H Finance, Solution Manager, GRC, ECC HR, BTP, Successfactors, HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various SAP systems based on the Segregation of...
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Senior SAP Security Specialist
2 weeks ago
Cape Town, South Africa Recru-it Full timeRole: As an SAP Security Specialist, you will be responsible to provide security support within the SAP landscape of the company. That could include S/4H Finance, Solution Manager, GRC, ECC HR, BTP, Successfactors, HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various SAP systems based on the Segregation...
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Senior SAP Security Specialist
2 weeks ago
Cape Town, South Africa Progressive IT Resourcing Full timeOur ClientCompany Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...
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Senior SAP Security Specialist
2 weeks ago
Cape Town, South Africa Progressive IT Resourcing Full timeOur ClientCompany Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...