Open to opportunities

Sandra J Parara

@sandrajparara

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Experienced IT Internal Auditor specializing in information systems audit.

Zimbabwe

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What I'm looking for

I seek a challenging role in a dynamic organization that values innovation and growth.

I am a highly motivated IT Internal Auditor with over 7 years of experience in both internal and external audit projects, specializing in information systems audit roles. My career has been marked by a commitment to achieving high standards of work, and I pride myself on being a versatile, forward-thinking professional who can navigate dynamic environments effectively.

Throughout my career, I have developed strong business relationships with senior management and have successfully led and mentored teams to perform at their best. My expertise includes IT General Controls Reviews, SOX compliance, and Data Analytics, among others. I have a proven track record of executing audits that enhance data integrity and operational efficiency, ensuring that organizations can rely on their systems to support their business objectives.

Experience

Work history, roles, and key accomplishments

Current

IT Internal Auditor

Current

Commercial Bank of Zimbabwe

Jul 2021 - Present (3 years 11 months)

Currently serving as an IT Internal Auditor, responsible for conducting internal audits, cybersecurity reviews, and IT general controls reviews. Engaged in revenue assurance and application controls review to ensure compliance and operational efficiency.

IT General Controls Cybersecurity Revenue Operations Internal Audit Data Analytics Risk Assessment SQL Windows Linux

Senior Consultant

Makosi South Africa (PTY) Ltd

Jan 2023 - Mar 2023 (2 months)

Worked as a Senior Consultant, focusing on IT risk assessments and controls. Engaged in various projects to enhance clients' IT governance and compliance frameworks.

Risk Assessment Compliance Data Analytics SQL Cybersecurity Internal Controls

Senior Technology Risk Associate

Ernst & Young Netherlands

Jan 2023 - Feb 2023 (1 month)

Served as a Senior Technology Risk Associate, leading technology risk assessments and audits. Responsible for evaluating IT controls and ensuring compliance with regulatory standards.

Risk Assessment IT Compliance Data Analytics SQL Audit Cybersecurity

Technology Risk Associate

Ernst & Young

Jul 2019 - Jun 2021 (1 year 11 months)

Worked as a Technology Risk Associate, focusing on technology risk audits and controls. Engaged in data analytics and application controls testing to ensure effective risk management.

Data Analytics SQL Cybersecurity Audit Risk Assessment IT General Controls Compliance

Technology Risk Intern

Ernst & Young

Sep 2017 - Aug 2018 (11 months)

Completed an internship as a Technology Risk Intern, assisting in audits and evaluations of IT controls. Gained hands-on experience in risk assessment and compliance processes.