Queeny Kiwango

Experience

• 

  Zain Telecommunication Ltd

  Aug 2009 - Oct 2009

  Trainee Network Administrator

  • Network cabling• Network configuration• System administration• Network monitoring

• 

  Standard Chartered Bank

  Sept 2010 - Nov 2010

  IT support

  • Troubleshooting user’s problems• Software installation, upgrading and maintenance• Computer hardware maintenance• Network troubleshooting and configuration of network devices

• 

  Deloitte East Africa

  Sept 2011 - Aug 2016

  Post implementation review of major application systems..Operational Risk Management and Financial Risk Management, Corporate GovernanceRisk – Based Internal Auditing & Internal Controls Reviews,Business Continuity Management, Project Management (Planning, Execution & Reporting); and Systems and Compliance Audit (Quality Assessment Review of Application systems and General Computer Controls) • System and Compliance Audit• Enterprise risk management and post implementation review of application systems, • Risk Based Internal Audit• Quality Assessment Review of Application systems and General Computer Controls

  • Consultant

    Dec 2013 - Aug 2016

  • Business Analyst

    Sept 2011 - Dec 2013
• 

  NMB Bank Plc

  Sept 2016 - now

  Conducting and leading audits covering areas such as adequacy of ICT to protect the bank against IT risks of confidentiality, integrity and availability of information. Assisting in ensuring key risks (including fraud risks) and controls relating to ICT are identified and assessed. Regular extraction and analytics of data from critical systems of the bank in order to identify control weaknesses for corrective action. Provides support to internal auditors in using computer-assisted audit techniques. Show less Conducting and leading audits covering areas such as adequacy of ICT to protect the bank against IT risks of confidentiality, integrity and availability of information. Assisting in ensuring key risks (including fraud risks) and controls relating to ICT are identified and assessed. Regular extraction and analytics of data from critical systems of the bank in order to identify control weaknesses for corrective action. Provides support to internal auditors in using computer-assisted audit techniques. Show less

  • Audit Manager, ICT and Data Analytics

    Dec 2017 - now

  • Auditor - ICT and Data Analytics

    Sept 2016 - Dec 2017