and review the financial position of the Council, maintaining control over fiscal information systems ... via the appropriate internal controls. Provide recommendations on all matters involving finance either directly ...
the technology team. Reporting to the Chief Internal Auditor I.T Audit Officer will be expected ... recommendations and guidance on identified security and control risks. Highlight and discuss risk trends ...
for the requirements of internal and external clients. - Manage control and monitoring tools ... At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver ...
where necessary for all internal applications. Maintain systems and remediate software defects ... of continuous learning. Write and maintain effective end user and system documentation for internal ...
by making adjustments and internal and external recommendations when and where necessary to ensure ... and effective recovery. Enforce a strict and dynamic Quality Control program by developing and implementing ...