Rinaemukundi User
@rinaemukundiuser
I lead IT audits and strengthen cybersecurity governance, risk, and compliance controls.
South AfricaWhat I'm looking for
I'm currently coordinating internal and external technology and cybersecurity audits at Telesure Investment Holdings, leading evidence gathering, issue resolution, remediation tracking, and risk reporting. Previously, I delivered IT audit, risk advisory, and cybersecurity assessment engagements at Deloitte and helped implement ServiceNow GRC solutions.
Across PwC, BDO South Africa, and financial services and insurance clients, I've assessed IT risks, tested ITGC and application controls, and delivered practical recommendations to senior management and audit committees. I also bring hands-on business intelligence and automation experience with SQL Server, Power BI, SSRS, SSIS, T-SQL, and UiPath.
Experience
Work history, roles, and key accomplishments
Senior Specialist: IT Audit
Telesure Investment Holdings
Jan 2024 - Present (2 years 7 months)
Coordinate and manage internal and external audit engagements across technology and cybersecurity functions. Serve as the key interface between auditors and business stakeholders, facilitating audit execution, evidence gathering, and issue resolution.
Delivered IT audit, risk advisory and cybersecurity assessment engagements across multiple industries, identifying control gaps and supporting the implementation of ServiceNow GRC solutions to enhance governance, risk management and compliance.
Performed IT risk assessments and control testing for financial services clients. Reviewed ITGC and application controls to ensure regulatory compliance and delivered actionable insights to senior management and audit committees.
Financial Service Technology Analyst
BDO South Africa
Jan 2020 - Dec 2021 (1 year 11 months)
Conducted IT audit reviews for banking and insurance clients. Analyzed IT environments to identify security and compliance gaps and supported risk mitigation strategies and process improvements.
IT Graduate Trainee (Business Intelligence)
Sovereign Foods
Jan 2018 - Dec 2019 (1 year 11 months)
Developed business intelligence reports using SQL Server, Power BI, and SSRS. Assisted in data analysis to support business decision-making and automated reporting processes to improve efficiency and accuracy.
Education
Degrees, certifications, and relevant coursework
University of Cape Town
Bachelor of Commerce, Information Systems & Auditing
Completed a Bachelor of Commerce and Bachelor of Commerce Honours in Information Systems and Auditing.
Tech stack
Software and tools used professionally
Availability
Location
South AfricaAuthorized to work in
Job categories
Skills
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