Perform IT Audit reviews in areas of ITGC, SOX, SOC 1 & SOC 2 Audits. • Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix. • Perform testing of IT security Application controls and…
• To maintain and provide a support service for the Director of Facilities daily schedule, including forward planning of his workload, diary management and coordinating and collating all relevant paperwork. • To set appointments and meetings for the Director as…