Viwe Soyamba
@viwesoyamba
Detail-oriented IT Auditor specializing in identity and access management.
What I'm looking for
I am a detail-oriented IT Auditor with a robust background in evaluating identity and access management (IAM) controls across complex environments. My expertise lies in reviewing user provisioning, deprovisioning, privileged access, role-based access control (RBAC), user access reviews, and segregation of duties (SoD) compliance. I have a proven track record of assessing compliance with regulatory requirements and industry frameworks for access management.
Throughout my career, I have conducted thorough audits of user access provisioning processes, ensuring that access is granted based on validated roles and responsibilities. I have successfully identified gaps in access control configurations and provided actionable recommendations for improvement. My experience includes working with leading organizations such as Deloitte and PwC, where I honed my skills in auditing access management policies and procedures, ensuring alignment with security standards and regulatory frameworks.
As I seek to transition into an IAM Analyst role, I am eager to leverage my IT audit experience to drive the implementation and management of secure, efficient, and compliant identity and access systems. I am committed to enhancing security measures and ensuring that organizations maintain robust access management practices.
Experience
Work history, roles, and key accomplishments
Internal IT Auditor
FirstRand
Nov 2024 - Dec 2024 (1 month)
Conducted audits of user access provisioning, deprovisioning, and modification processes to ensure compliance with organizational policies. Evaluated user modification processes and conducted audits of access reviews, RBAC systems, and SoD controls, providing actionable recommendations for improvement.
Internal IT Auditor
Osiris Trading
Jul 2024 - Dec 2024 (5 months)
Audited user access processes to ensure compliance with policies. Reviewed access review and recertification processes, RBAC systems, and SoD controls, ensuring consistent application of security standards and providing detailed findings reports.
IT Audit Consultant
Deloitte
Jan 2022 - Jul 2024 (2 years 6 months)
Performed audits of user access processes, ensuring compliance with organizational policies. Reviewed RBAC systems, SoD controls, and privileged access management processes, providing actionable recommendations for management.
Associate IT Auditor
PricewaterhouseCoopers (PwC)
Jan 2020 - Jan 2022 (2 years)
Audited user access provisioning and deprovisioning processes, ensuring compliance with policies. Reviewed access review processes and RBAC systems, providing detailed findings reports with recommendations for improvement.
Departmental Administrator
University of Fort Hare
Jan 2018 - Feb 2020 (2 years 1 month)
Managed academic program operations, budgets, and student resources. Acted as a liaison between students and faculty, providing support and resolving issues related to academic programs.
Faculty Intern
University of Fort Hare
Jan 2017 - Jan 2018 (1 year)
Supported academic programs by monitoring research progress, taking minutes in meetings, and providing first-line IT support. Coordinated training for new faculty and managed student materials.
Supply Chain Intern
Coega Development Corporation
Dec 2014 - Apr 2016 (1 year 4 months)
Procured goods and services for the corporation, registered suppliers, and evaluated quotations. Created purchase orders and performed tender evaluations.
Education
Degrees, certifications, and relevant coursework
University of Fort Hare
Bachelor of Commerce Honours, Information Systems
2013 - 2014
Completed a BCom Information Systems Honours degree, focusing on Requirements Management and Development Frameworks, Information Systems Management, Information Systems Trends, Information Security, Human Computer Interface, and a Research Project.
University of Fort Hare
Bachelor of Commerce, Information Systems
2010 - 2013
Completed a BCom Information Systems degree, covering Business and Systems Analysis, System Development Project, Computers and Computing, Programming for Business, Project Management, Networks and Communications, Systems Design and Implementation, and Databases.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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