Tracey Makoni
@traceymakoni
Certified Information Systems Auditor with expertise in IT audits and compliance.
What I'm looking for
I am a Certified Information Systems Auditor (CISA) with a strong background in IT audits, risk management, and compliance. My experience spans across various industries, where I have successfully supported external audits, SOC reporting, and evaluated IT controls. I leverage data analytics and cybersecurity best practices to optimize processes and safeguard organizations against emerging risks. My passion lies in driving innovation and delivering value to clients through robust IT governance.
Currently, I work as an IT & Specialized Assurance Consultant at Deloitte & Touche Zimbabwe, where I conduct comprehensive IT audits, identify vulnerabilities, and recommend remediation strategies. I lead technical assessments tailored to diverse client environments and prepare assurance reports that highlight actionable recommendations. My previous roles have equipped me with the skills to mentor junior consultants and foster a culture of knowledge-sharing and quality assurance.
Throughout my career, I have achieved significant milestones, including reducing phishing incidents through a security awareness program and developing IT policies that ensure compliance with industry regulations. I am committed to continuous learning and professional growth, and I am excited about the opportunity to contribute to organizations that prioritize IT governance and cybersecurity.
Experience
Work history, roles, and key accomplishments
IT & Specialized Assurance Consultant
Deloitte & Touche Zimbabwe
Jun 2024 - Present (1 year)
Conduct comprehensive IT audits, identifying vulnerabilities and recommending remediation strategies. Lead technical assessments and tailor IT assurance services for diverse client environments. Support external audits by designing and evaluating IT controls, including ITGC and application controls.
Junior IT Consultant
Deloitte & Touche Zimbabwe
Jun 2023 - Jun 2024 (11 months)
Executed IT audit plans focusing on risk identification and mitigation strategies. Supported SOC reporting and compliance assessments for key clients. Researched emerging IT risks and contributed to audit innovations.
Trainee IT Consultant
Deloitte & Touche Zimbabwe
Nov 2022 - May 2023 (6 months)
Assisted in IT security audits, including database and network infrastructure reviews. Participated in post-implementation reviews for ERP projects.
IT Graduate Trainee
Anglo American Unki Mine
Aug 2021 - Aug 2022 (1 year)
Delivered daily IT operations monitoring and incident management using ITIL frameworks. Conducted cybersecurity awareness training, reducing risk exposure.
Education
Degrees, certifications, and relevant coursework
University of Zimbabwe
Honors in Business Studies and Computer Science, Business Studies and Computer Science
2016 - 2020
Grade: Class 2.1
Pursued an Honors degree in Business Studies and Computer Science, focusing on the integration of technology in business processes and the development of IT solutions to enhance operational efficiency.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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