Tracey MakoniTM
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Tracey Makoni

@traceymakoni

Certified Information Systems Auditor with expertise in IT audits and compliance.

Zimbabwe

What I'm looking for

I seek a role that fosters innovation and values IT governance and cybersecurity.

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

DZ
Current

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.

Education

Degrees, certifications, and relevant coursework

University of Zimbabwe logoUZ

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

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Tracey Makoni - IT & Specialized Assurance Consultant - Deloitte & Touche Zimbabwe | Himalayas