Open to opportunities

Viwe Soyamba

@viwesoyamba

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Detail-oriented IT Auditor specializing in identity and access management.

South Africa

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What I'm looking for

I am looking for a role that allows me to utilize my IT audit experience in IAM, focusing on secure and compliant access management systems.

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.

User Provisioning Auditing Multi Factor Authentication Risk Assessment

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.

Auditing Multi Factor Authentication Risk Assessment

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.

Access Management User Provisioning Auditing Multi Factor Authentication Risk Assessment

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.

User Provisioning Auditing Multi Factor Authentication Risk Assessment

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.

Budget Management Communication Skills Performance Management Resource Allocation Liaison Administrative Support Time Management

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.

IT Support Communication Skills Administrative Support Time Management

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.

Procurement Supplier Registration Compliance Budget Management Administrative Support

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.