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@tapiwanashecharandur
Experienced IT Auditor with a focus on risk governance and control.
I am a dedicated IT Auditor with extensive experience in financial and auditing skills, complemented by my academic background, including an MBA and a BCom Honours in Finance. My professional journey has equipped me with a robust analytical mindset and strategic thinking abilities, enabling me to excel in various roles across the auditing landscape.
Currently, I serve as a Senior IT Auditor at MFT Executive Advisory Services, where I lead critical projects for high-profile clients such as ABSA and Standard Bank. My responsibilities include conducting comprehensive IT General Controls and Application Controls reviews, ensuring that organizations adhere to best practices in risk management and compliance. I take pride in my ability to document findings and provide actionable recommendations that enhance operational efficiency and security.
My passion lies in Information Systems risk governance and cybersecurity, and I am continuously seeking to expand my knowledge and skills in these areas. I am currently pursuing CISA certification and have completed several relevant training courses, including Network Defense Essentials and Ethical Hacking Essentials. I am eager to contribute my expertise to a forward-thinking organization that values innovation and integrity.
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Work history, roles, and key accomplishments
MFT Executive Advisory Services
Sep 2019 - Present (6 years 2 months)
Performed various IT General Controls and Application Controls reviews, assisting with business integrated internal audits. Evaluated application control reviews and performed ISAE 3402 audits and SAP Basis reviews. Identified and documented IT risks and controls, and documented findings with recommendations for corrective action plans.
CTA Chartered Accountants
Feb 2017 - Aug 2019 (2 years 6 months)
Conducted IT General Controls and Application Controls reviews, supporting business integrated internal audits. Evaluated application control reviews and performed business process control reviews. Identified and documented IT risks and controls, and documented findings with recommendations for corrective action plans.
Springbok Consulting (Pvt) Ltd
Dec 2007 - Jan 2017 (9 years 1 month)
Involved in audit planning, fieldwork, and reporting for various assignments. Conducted IT General Controls reviews, including change management, logical access, and physical security. Carried out application control reviews focusing on input, processing, and output controls.
Degrees, certifications, and relevant coursework
Masters Degree in Business Administration, Business Administration
Grade: Pass
Activities and societies: Research project: Determinants of capital structure of listed firms in Zimbabwe
Completed a Master's Degree in Business Administration. Conducted research on the determinants of capital structure of listed firms in Zimbabwe.
BCom Honours Degree in Finance, Finance
Grade: Upper Second Class (2.1)
Activities and societies: Research project: Listing drought on the ZSE 2006-2007
Obtained a BCom Honours Degree in Finance with an Upper Second Class. Undertook a research project on the listing drought on the ZSE.
Software and tools used professionally
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