Tamia Mungwira
@tamiamungwira
I audit IT controls, SAP access, and data protection risks to strengthen governance.
What I'm looking for
At CMED, I conduct risk-based IT audits across governance processes, IT General Controls, information security, data protection, and privacy requirements. I review SAP user access, role management, and Segregation of Duties controls, then turn findings into practical recommendations for management.
Previously, as an IT Internal Audit Graduate Trainee at CMED, I tested internal controls and network and system vulnerabilities using SAP Audit Information Systems. I also reviewed backup, disaster recovery, business continuity, system maintenance, and corrective actions on audit recommendations.
My earlier IT support experience at Prostruct Consulting Engineers and Central Vehicle Registry built my grounding in operating systems, servers, networking, data backup, records management, SharePoint, antivirus controls, and software licensing. I'm CISA-certified and bring additional cloud, networking, SAP audit, and cybersecurity training to IT audit, risk, compliance, and information security governance work.
Experience
Work history, roles, and key accomplishments
IT Internal Auditor
CMED (PVT) LTD
Jan 2026 - Present (7 months)
Conducts risk-based IT audits evaluating IT controls and governance processes, including ITGCs, SAP access and SoD, and data protection compliance. Prepares audit reports and tracks remediation of identified risks.
IT Internal Audit Graduate Trainee
CMED (PVT) LTD
Feb 2023 - Jan 2025 (1 year 11 months)
Examined internal IT controls, tested for vulnerabilities, and executed audit procedures using SAP AIS. Analyzed SAP user roles for access control and SoD, and followed up on audit recommendations.
IT Admin Assistant
Prostruct Consulting Engineers
Mar 2022 - Jan 2023 (10 months)
Maintained desktop and server systems, provided first-line IT support, and oversaw computer security and software license compliance. Trained staff on internal systems and supported document management via SharePoint.
Supernumerary Clerk & IT Attaché
Central Vehicle Registry
Jun 2020 - Dec 2021 (1 year 6 months)
Managed data capture, records management, and data backup systems for driver's license data. Assisted with IT infrastructure management including servers, networking, and peripheral hardware.
Education
Degrees, certifications, and relevant coursework
Women's University in Africa
Bachelor of Science (Hons), Information Systems
Pursued a Bachelor of Science (Hons) in Information Systems.
Presbyterian High School
A-Level and O-Level, General Studies
Completed A-Level and O-Level studies.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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