City of Johannesburg, Gauteng, South Africa
• Performed ITGC and ACR audits for clients within the financial services sector, mining and FMCG. • Identified and evaluated potential risks and exposures to determine their impact on the client. • Developed and maintained relationships with clients and external stakeholders. • Collaborated with clients to ensure that audit findings were accurately reflected. • Developed audit plans and programs to ensure compliance with applicable laws and regulations. • Documented audit work in accordance with the methodology.
•Assist with the planning and scoping of audits, including performance of walk-throughs and preparation of work programs. • Performed various types of Information Technology Audits ( including ITGC's, ACR's on SAP systems, ERP systems and other applications, IT SOX Reviews and Project management reviews) • Communicates audit progress and results to both department and business unit management, both verbally and in writing. • Prepare work papers and audit file as per the methodology • Prepare formal written audit reports and discuss findings with management.
•Performed internal audits (Operational, compliance and Perfomance audits. In addition, performed IT audits. • Perfomed design walkthroughs • Prepared risk and control matrix and audit programmes. Executed tests in line with the audit programme and prepared audit working papers.