Experience

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  Ernst & young

  Aug 2006 - Oct 2012

  It auditor

  - ITIL reviews, IT Governance, Document policies and standards, IT General Controls reviews (Logical Access and Change management); Performance Controls reviews; Other IT General Controls (Backup and Disaster Recovery; SLA’s; Incident Management and Job Scheduling); Security reviews (Windows server; Oracle Database; SQL database; HP UX; Linux; Sun Solaris; AIX; Mainframe; eDirectory, Firewall and OS400); Basel 2 reviews; Application Control reviews; Tier 3 reviews; Active Directory and eDirectory reviews; Remote Access Review and Gap analysis.- Look for compensating controls where controls are not operating effectively.- Coach and assist juniors to complete their work, perform first level review of work performed by Juniors, update and sign off work in progress recons (WIP) and status update and communicate with management on a weekly basis.- Documenting report after completion of work including recommendations based on good practice, discussing findings with client and obtain management comments. Show less

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  Ey

  Oct 2012 - Oct 2013

  Assistant manager

  - ITIL reviews, IT Governance, Document policies and standards, IT General Controls reviews (Logical Access and Change management); Performance Controls reviews;Other IT General Controls (Backup and Disaster Recovery; SLA’s; Incident Management and Job Scheduling); Security reviews (Windows server; Oracle Database; SQL database; HP UX; Linux; Sun Solaris; AIX; Mainframe; eDirectory, Firewall and OS400); Basel 2 reviews; Application Control reviews; Tier 3 reviews; Active Directory and eDirectory reviews; Remote Access Review and Gap analysis.- Look for compensating controls where controls are not operating effectively.- Coach and assist juniors to complete their work, perform first level review of work performed by Juniors, update and sign off work in progress recons (WIP) and status update and communicate with management on a weekly basis.- Documenting report after completion of work including recommendations based on good practice, discussing findings with client and obtain management comments. Show less

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  Naspers group

  Nov 2013 - Jun 2015

  Assistant manager

  - Manage audits from planning to reporting;- Perform risk assessments, scope work for audits/engagements, and draft Memorandum ofUnderstanding (MOU), obtain approval for the MOU and send for management’s approval;- Distribute the MOU to the client once finalised;- Plan work allocations effectively;- Ensure that the assignment is completed timeously- Clarify the performance expectations and provide the opportunity to discuss/ negotiate with respect to time/ roles/ KRAs/ minimum performance standards and measures- Give specific and ongoing feedback on performance in relation to expectations/ objectives- Arrange all administrative duties when travelling i.e. accommodation, flight etc- Perform first level review of work performed by Juniors- Communicate status update with management on a weekly basis- Document report after completion of work including recommendations based on good practice, discussing findings with client and obtain management comments Show less

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  Ey

  Jul 2015 - now

  Manager

  - Manage multiple audits from planning to reporting;- Scope work for audits/projects, plan resources and budget for the audits/projects and draft Engagement letter, obtain approval for the Engagement letter and send for Senior Management’s approval;- Distribute the Engagement letter to the client once finalised;- Plan work allocations effectively;- Ensure that the assignment is completed timeously, budget tracking and keeping all relevant parties updated with regards to the work and the budget;- Clarify the performance expectations;- Give specific and on-going feedback on performance in relation to expectations/ objectives;- Arrange all administrative duties when travelling i.e. accommodation, flight etc.- Provide guidance and review of work performed by the team;- Communicate status update with Senior Management on a weekly basis- Document report after completion of work including recommendations, discussing findings with client and obtain management comments Show less