Experience

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  Robben island museum

  Dec 2012 - Feb 2015

  Internal controller: project

  •Ensure systematic measures such as reviews, checks, methods and procedures to be conducted for projects are in an orderly and efficient manner;•Deter and detect errors and any possible discrepancies in the project;•Ensure accuracy and completeness of project documentation•Ensure adherence to policies and plans;•Assess risks, write up mitigation and control reports;•Compile progress reports on Audit findings; and•Conduct follow up reviews

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  Sng grant thornton

  Feb 2015 - Jan 2019

  It auditor

  •Planning and execution of internal audit and external audit procedures within budgeted hours•Ensuring audit process is planned and executed within budget.•Assess IT risks and internal control strengths and weaknesses• Advise IT and business stakeholders on best control practices within their processes to reduce risks and improve the control environment and efficiency.•Collaborate with clients to devise and put in place policies and procedures regarding system irregularities.•Conduct follow up reviews on previously reported audit findings•Expertise in IT General Controls,Application Controls,IT Governance,Project Governance, Project Implementation reviews, Data Analytics. Show less

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  Auditor-general of south africa

  Feb 2019 - Apr 2022

  Senior it auditor

  Conduct Information System audits as follows: Planning • Participate in defining the objectives of the audit• Participate in defining the scope of the audit• Assessing the risks from source documentation• Compiling an audit plan• Conducting a walk through process with the relevant role players• Conduct planning in accordance with the prescribed methodologyExecution •Process descriptions and docmentation on the following :- Process control design;- Compliance to policies, procedures, standards and specifications;- Adequacy on goals;- Reliability of information;- Efficiency and effectiveness of operations;and- Safeguarding of assetsReporting and Audit Conclusion• Submit potential findings to Line Manager for input and review and effect the necessary amendments•Generate the audit findings and communicate to relevant senior managment;• Meetings with senior management to discuss:-Confirming factual correctness of the identified audit findings with the accountable stakeholders- Root cause analysis and recommendations to remediate the findings with specific timelines• Conduct the audit within the allocated time frame• Promote and manage sound internal controls within the Business Unit• Communicate to Manager/Senior Manager on progress or obstacles during the audit• Expertise in IT General Controls Reviews ,Basic Firewall Reviews,Application Controls Reviews, Project Assurance Reviews, IT Governance, Basic Data Analytics and CAATsExposure to compliance frameworks as follows :•COBIT5•PRINCE 2•PMBOK•King IV•ITIL•ISO 27000 Show less

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  Servest head office

  Apr 2022 - Jan 2024

  Group it auditor

  • Assist management in ensuring that an effective system of internal controls exists.• Review information systems and processes across Servest Group to evaluate the adequacy of internal controls and information system security and develop recommendations for improvement.• Business applications include SAGE VIP and SAGE 300 as well as the supporting infrastructure and services. • Responsibilities include the following: -participating in all phases of internal control and compliance reviews, including planning, Risk analysis, develop risk-based audit procedures, fieldwork, reporting, follow up on previously raised findings (internal and external) as well as participate in special projects.- Review of alignment between business and IT through measuring IT initiatives against business objectives.- Review of critical IT service level agreements.-Monitor and improve controls over IT projects and measure projects against the applicable project framework for a precise project and/or change management process.- Review project implementations, for a defined project management approach based on project documentation(initiation, implementation, close out, post implementation) with emphasis on a review of benefits realisation analysis versus business requirements as proposed. Show less

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  Pwc

  Feb 2024 - now

  It risk assurance manager

  Banking and Capital Markets