Open to opportunities

Gomolemo Sono

@gomolemosono

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I provide technology risk assurance, audit controls testing, and system risk recommendations across complex industries.

South Africa

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What I'm looking for

I'm looking for a diverse system risk consulting or specialist role where I can apply analytical, interpersonal, and problem-solving skills to improve organisational performance while continuing to grow professionally.

I'm currently a Supervisor in Technology Risk at KPMG South Africa, providing IT assurance services across financial services, banking, mining, and insurance.

I analyse IT environments and controls through business-process analysis, testing, documentation, policy inspection, and system-configuration reviews. I've supported internal and external audit engagements, including application controls and general IT controls.

I've performed CAATs-based control assurance in banking and on SAP data, with exposure to Vehicle and Asset Financing, Home Loans, and Credit divisions at two of South Africa's largest banks. I also conduct independent data-migration reviews and provide system-control recommendations.

Earlier, as a System Analyst intern at RH Bophelo, I supported hospital IT infrastructure and developed websites and web applications for a medical aid scheme. I also coach junior team members, contribute to audit planning and budgeting, and write internal-audit reports.

Experience

Work history, roles, and key accomplishments

Current

Supervisor

Current

KPMG

Jan 2022 - Present (4 years 8 months)

Provided IT assurance services over IT systems across different industries, including internal and external audits. Performed audits in banking, mining, and insurance, with exposure to major South African banks.

IT Assurance Risk Consulting Internal Audit External Audits SAP Microsoft Office Microsoft SQL Data Migration Report Writing

System Analyst (Intern)

RH Bophelo

Jan 2021 - Dec 2021 (11 months)

Provided IT technical support for hospitals and assisted with system analysis and design of IT infrastructure. Developed websites and web applications for a medical aid scheme to improve design and increase traffic.

IT Support System Analysis Web Development Web Applications Infrastructure Design

Education

Degrees, certifications, and relevant coursework

University of Pretoria

Bachelor of Commerce Honours, Information Systems

2021 - 2021

Bachelor of Commerce Honours in Informatics, with coursework in Management of Information Systems and Projects, Enterprise Architecture, Information System Development, and Data Warehousing.

University of Pretoria

Bachelor of Commerce, Information Systems

2018 - 2020

Bachelor of Commerce in Informatics, with coursework in Information Systems Development, Advanced Programming, System Analysis and Design, Database Design, and Business Management.