IT Auditor IT Operation-process Controls

2 weeks ago


Midrand, South Africa Open Source (Pty) Ltd Full time

Role Tasks:

- Documentation of IT operation-processes and controls
- Supporting the DevOps Teams and Process Owners in providing Operational Data (e.g., KPIs) to ensure the compliance of the regulated markets (Support Audits)
- Consulting on IT operation processes
- Establish a CoE (Center of excellence) for IT Operation Controls
- Ensure, drive and improve the quality of operation
- process documentation
- Monitor and drive the implementation of operation process controls

Technical skills:

- Ability create KPIs Reports (e.g., SQL, APEX, qlikView, qlike sense, Tableau
- MS Office, Atlassian Jira & Confluence
- High-level understanding of IT Infrastructure and Operations
- Prior experience in IT Processes, Operation and IT Service
- Broad understanding of Enterprise Architecture concepts
- Experience with ITIL
- Experience with the Agile Methodology


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