I will be your IT auditor and data analyst

I have strong analytical, financial, and IT audit and security assessment skills in various information systems. I have in the past carried out audits and also led teams in various audit related work while working in senior management roles in 2 of the 'BIG 4' audit firms and in one global Bank in UK. Below is a high level summary of IT Audit and Security services that I offer;

1) IT General Controls;

2) Application Controls;

3)IT Governance Review;

4) IT & IS policies and procedures review;

5) Review of Business continuity management;

6) Information security assessments;

7) IT risk assessment

8) Management of IT -Understanding of IT

9) Program Change Management

10) SystemsDevelopment Life Cycle (SDLC)

11) Data Migration & analytics

12) Computer Operations

I have performed IT consultancy, Internal Audits and External audits for clients across various sectors, i.e. financial, manufacturing, aviation, public sector. As a CISA, CRISC, CFE and MBA qualified professional, I have used standards such as COBIT, ISO27000 series, SOX, PCI.DSS, in performing my work. In addition, we have a number of auditors in a pool that support where applicable. Check me out on LinkedIN, Lucy Munga.