Experience

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  Horticulture farm

  Jan 2008 - Dec 2008

  Store clerk

  • Prioritize and perform data entry clerical duties in an organized manner. • Process paperwork and enter data in appropriate databases.• Receive goods into the stores from suppliers and issue the same to departments• Process orders and communicate date to the appropriate department. • Process data relating to customer inquiries and communicate to the appropriate personnel. • Process inventory data and maintain and manage inventory control in an organized manner. • Process and manage data relating to vendor supplies and materials. • Process and verify data of general ledger accounts. • Organize financial data to prepare financial reports and statements. Show less

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  Aic naivasha polytechnic

  Dec 2008 - Apr 2009

  Computer consultant/instructor

  • Organize, maintain and manage class systems in proper working condition. • Teach students and learners to use computers. • Design and develop appropriate computer instructional material. • Manage and monitor student behavior.• Initiate and implement systems, procedures and other student management issues. • Develop and implement lesson plans and classroom activities in consistent with the student management issues. • Conduct group training sessions. • Determine and troubleshoot technology services for staff. • Integrate special lesson plans with core academic curriculum. Show less

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  Cosmopolitan dt sacco

  May 2009 - Dec 2016

  It manager

  • Ensure all Systems Security both physical and logical, Confidentiality, Integrity and Availability of Data all the time. • LAN and WAN networking and troubleshooting• Assist in the planning, design, documentation and implementation of various systems including software applications, desktop PCs, servers, printers and network installations.• Developing, maintaining and monitoring procedures for all server backups and report generation.• Monitoring of LAN/WAN and firewalls• Performing on-site and remote technical support• Installing, configuring and upgrading OS and software, security software and administrative packages.• Support operations ’staff in executing, testing and rolling-out system /modules solutions Show less

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  Mwalimu national sacco

  Jan 2017 - now

  • Assisting in the development of audit plans and programs to assess the effectiveness of controls over IT infrastructure, applications, and data.• Assist the Internal Audit Manager in planning and executing internal audit projects, including developing audit objectives, scope, and audit programs.• Conduct audit fieldwork, including interviewing staff, reviewing records, and analyzing data.• Identify control weaknesses, compliance issues, and operational inefficiencies and make recommendations for improvement.• Document audit findings, conclusions, and recommendations in written reports and presentations.• Track and report on the implementation of audit recommendations to ensure that they are effectively addressed.• Assist in the preparation of the annual internal audit plan and risk assessment.• Assist in maintaining internal audit policies, procedures, and methodologies.• Maintain current knowledge of accounting, auditing, and regulatory developments that affect the organization. Show less • Advising the Sacco society on data control and processing requirements provided under Data Protection Act (2019) or any other written law.• Ensuring compliance with the provisions of the Data Protection Act (2019).• Facilitate capacity building of staff involved in data processing operations• Provide advice on data protection impact assessment and incidence management by drawing key insights in consultation with relevant departments.• Co-operate with the Data Commissioner and any other authority on matters relating to data protection Show less • Spearhead general and application control reviews for computer information systems.• Perform information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.• Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements to current systems.• Continuous review and reporting on cyber risks and controls of the ICT systems and other related third-party connections.• Recommend revisions to audit procedures to enhance efficiencies. Review internal controls throughout the Society by evaluating the adequacy of system controls and recommend improvements.• Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.• Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to Management.• Follow up on audit findings to ensure that Management has taken corrective action(s).• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.• Ensure that access to electronically stored corporate information is adequately protected and managed appropriate to the risks• Analyze and verify transactions and representations as well as performing review of test work completed by assigned staff• Conduct operational, compliance, financial and investigative audits, as assigned• Continuous review and reporting on cyber risks, claims and controls of the ICT systems and other related third-party connections to ensure timely remediation of incidents. Show less

  • Assistant Manager Internal Audit and Data Protection

    Jan 2023 - now

  • Data Protection Officer

    Jun 2021 - now

  • Information System Auditor

    Jan 2017 - Jan 2023