I am a well-spoken, intellectual, well-groomed individual, who holds an honours degree in internal auditing from the University of Pretoria. I also have an ACL certification, I am passionate about IT auditing and would be of great value to your organisation as I am dynamic, analytical, and assertive, a fast-learner, and a team player. I am currently working as an Internal Audit Specialist (IT) at a bank and my responsibilities include but not limited to plan and execute the General Control Reviews (GCR), Application Controls Reviews (ACR), performance of CAATs analysis, IT Governance reviews, Systems pre and post implementation reviews and Business Continuity Plan reviews. In 2017 I worked as a Senior IT Auditor at a consulting firm and my responsibilities include but not limited to performing leading assignments, General Control Review, Performing Application control reviews, Performing extraction and analysis of data from various systems, Analysing relationships between data and identifying trends/exception/errors/ discrepancies/unusual or incorrect data combination, using the ACL analytics tool to perform data analytics tests, data cleansing, leading audit projects, Performing data migration audits, performing pre and post implementation reviews, leading audit projects, planning for the audits, execution of the Audits and reporting for Public sector and private sector clients, Supervising Junior IT Auditors, Reviewing Working papers, drafting reports, preparing tender proposals, attending presentations and performing SOX Audits . In 2016 I worked as a Junior IT auditor at a consulting firm and I participated in the following audits: IT general controls review, IT Security reviews, performance of Data analytics, inventory management processes, IT security Reviews, fixed assets audit, Bank reconciliation audit, Control self-assessment review, performance of GAP analysis, the review of IT policies, development of the Disaster Recovery Plan and IT governance policies; data analytics and CAATs and network security review. In 2015 I worked at one of the big four accounting firms where I was a Junior Internal Audit Consultant however I was also part of the IT Audit team under the risk advisory and I was part of the following audits that were conducted: Operational audits, financial audits, Inventory and Materials management audits, Compliance audits, IT network security audits and Application Control Reviews.