IT AUDITOR

Seeking an opportunity that offers me professional career growth whilst I contribute significantly to the success of the firm. I look forward to advance my career in Risk Management, Audit, IT Security, Governance, Assurance and Compliance.

IT AUDIT SENIOR at PricewaterhouseCoopers

Duration : 08/2006 - Current
Occupation : Consulting : Audit, Risk and Compliance
Employer Sector: Financial
Sub-sector: Accounting
Type : Permanent

Duties :
1.Leading an IT Audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, Computer Aided Audit Techniques (CAATs) and Projects.
2. Providing objective assessments of IT, financial, operational, and compliance risks through the evaluation of internal controls and processes including verifying compliance with IT frameworks, accounting principles, and regulatory requirements.
3. Providing recommendations for improvements and corrective action to enhance business processes, minimize risk, maximize operational efficiencies, and ensure adequate internal controls
4. Data gathering, documentation review and development of documentation e.g., system security documentation and artefacts; performing risk assessments and conducting security test and evaluations; evaluating certification documentation and contingency plans (COOP, etc.) conducting manual application testing, and developing security policies and procedures.

5. Developing a risk based IT audit strategy that is in accordance with IS audit standards, guidelines and best practices.
6. Assessing risks; control responses and audit techniques for ERP, internet/intranet mainframe and/or client server systems.
7. Review and evaluate the design, implementation and monitoring of logical access controls to ensure confidentiality, integrity, availability and authorised use of information assets.

Skills

Expert/Specialist IT Risk Management, Security, Control, Assurance 2 to 5 years
Extensive Data Analysis using CAATS like ACL &Advanced Excel 2 to 5 years
Solid SAP and Oracle Financials 1 to 2 years
Solid Solid experience in SSL, SET, VPN, and NAT 1 to 2 years
Solid COBIT, COSO, ISO/IEC 1799, Sarbanes-Oxley Act, ITIL, VAL IT, Risk IT.
Logical security architectures (e.g. single sign-on, user identification strategies and identity management.1 to 2 years

1 to 2 years

Bachelor in Business Studies and Computing Science
University of Zimbabwe Harare
Completion 12/2009
Subjects : Database Management, Software Engineering, Discrete Mathematics, Operating Systems Concepts, Programming In Java and Theory of Computation, Data Structures and Algorithms, Marketing Management, International Finance, Corporate Finance, Advanced Corporate Finance, Management of Financial institutions, Treasury Management, Business Administration, Management, Strategic Management, Economic Principles, Financial Accounting for Business, Business Communication

Certified Information Systems Auditor (CISA)
ISACA Harare
Completion 06/2009
Subjects : IS Auditing, IT Governance, Protection of Information Assets, Business Continuity and Disaster Recovery, It Operations and Support, Business Process Evaluation, Information Security and Risk Management, Technical Infrastructure and Operational Practices, Management, Planning, and Organization of IS.

Associations

Information Systems Audit and Control Association (ISACA)
Duration : 06/2008 - Current
Role : Member
Institute of Internal Auditors (IIA)
Duration : 08/2009 - Current
Role : Member
Information Systems Security Association (ISSA)
Duration : 01/2010 - Current
Role : Member

Languages

Current : English Read, Write, Speak