Aza Ncanisa
Cape Town,South Africa
Summary
An IT Audit Junior Analyst 2 currently working in the risk consulting: Technology Assurance Business Unit at KPMG. I possess good knowledge of IT Auditing (Internal and external), Risk and compliance, Governance and Client engagement. I am a strong professional who holds a Bcom Hons in Information Systems and a Bcom Degree from the University of the Western Cape. I have passion for the world of business and information Technology and willing to learn as much as I can to refine myself as a professional and expand my skillset. I demonstrate unparalleled accountability and time management abilities, contributing significantly to internal and external Audit efficiencies.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
Work history
IT Audit Junior Analyst 2
KPMG
Cape Town , South Africa
2024.01 - Current
Risk Consulting: Technology Risk
Client Portfolio:
- Botswana Medical Aid Society
- Evolution Credit Group
- Momentum Health
- Clicks Group
- Sanlam Investment
Conduct Risk based reviews which include general IT controls, Application controls. Develop and understanding of the business processes in scope and assigned audits. Conduct comprehensive assessment on the adequacy and effectiveness of internal controls, compliance with regulations and identifying improvement areas. Assist the seniors in creating a project tracker and communicating with client regarding available times to have walkthroughs. Assist management in delivering clear and concise reports outlining audit findings, recommendations and action plan. Clear management review notes. Sending out sample queries to clients and follow-ups. Provide support to the JA1 team.
Academic Tutor - Information systems
University of the Western Cape
Cape Town , South Africa
2023.01 - 2023.12
Provide assistance to Third year students, attend to enquires related to the Module and Marking of assignments.
Media and Publicity Officer(UWC/CPUT)
Association of Catholic Tertiary Students
Cape Town , South Africa
2021.10 - 2023.06
Responsible for ensuring that communication about Holy Mass and events is out on social media platforms. Creating posters and making sure they are distributed in both Universities. Interacting with students that want to join or any other enquires.
Education
Bachelor of Commerce Honours in Information System - Information Systems
University of the Western Cape
South Africa 2023.01 - 2023.12
Bachelor of Commerce - Commerce
University of the western cape
South Africa 2019.01 - 2022.12
ABSA Inkanyezi IT Audit Academy - IT Audit
University of the Western Cape
South Africa 2022.03 - 2022.09
Skills
Client engagement
Testing General IT Controls as well as Application Controls
Report Writing
Interpersonal Skill: Individual and Team Oriented
Critical thinking, problem solving and administrative skills
Languages
English
Fluent
Xhosa
Native
Timeline
IT Audit Junior Analyst 2
KPMG
2024.01 - Current
Bachelor of Commerce Honours in Information System - Information Systems
University of the Western Cape
2023.01 - 2023.12
Academic Tutor - Information systems
University of the Western Cape
2023.01 - 2023.12
ABSA Inkanyezi IT Audit Academy - IT Audit
University of the Western Cape
2022.03 - 2022.09
Media and Publicity Officer(UWC/CPUT)
Association of Catholic Tertiary Students
2021.10 - 2023.06
Bachelor of Commerce - Commerce
University of the western cape
2019.01 - 2022.12