DAVIS MAJURA MALEMO
Manager, Technology & Operations Audit
Dar es Salaam
Summary
With experience in both managerial and professional roles, I consistently demonstrate the ability to streamline processes and effectively lead high-performing teams. Strong analytical skills and unwavering commitment to achieving results have earned me a reputation for excellence. Noted for a collaborative leadership style, I build strong relationships with team members and adapt to changing needs. Proven track record of success, confident in making a significant impact in any organization.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
5
5
Certifications
Work History
Manager, Technology & Operations Audit
Stanbic Bank Tanzania Ltd
12.2024 - Current
- Planning, organizing, and executing IT audits to assess the design and effectiveness of internal controls
- Identifying and evaluating technology-related risks and vulnerabilities that could impact the organization's operations, financial reporting, or compliance.
- Participating in the development of the overall audit strategy and plan, ensuring alignment with the organization's risk management framework
- Assessing the adequacy and effectiveness of IT controls, including those related to cybersecurity, data privacy, system access, and change management.
- Identifying weaknesses in IT controls and recommending practical solutions to improve processes, mitigate risks, and enhance overall efficiency.
Manager, IT Audit
KPMG Advisory Limited
10.2022 - 12.2024
- Providing expertise in the audit of ICT services operations across the different financial institutions in line with approved ISO and COBIT methodologies, processes, procedures, and timelines
- Planning and performing technical information systems audits on all mapped critical areas and processes and highlight improvement points
- Stakeholder management and offering expertise on quality recommendations for ICT service and operational controls
- Coaching, mentoring, and offering expertise to other staff within the division, including offering support on IT assurance and technology related areas
Supervisor, IT Audit
KPMG Advisory Limited
10.2021 - 09.2022
- Supervising IT audit engagement teams delivering different client commitments in Tanzania
- Plan, coordinate, and execute IT audits activities locally and across the region
- Performing audits in line with regulatory requirements, in addition to performing special audits as requested by the board
- Performing analytics using tools such as IDEA, Alteryx and PowerBI to identify revenue leakages and trends in the bank's core product offering and present to management and the board
- Performing quality assurance reviews on ongoing projects
Senior IT Auditor
KPMG Advisory Limited
01.2019 - 09.2021
- Performing audit planning including budgeting and resources allocation
- Successfully executed IT audits as per BOT directives (General IT controls review, Application controls review, Business Continuity, Vulnerability Assessment and Penetration testing and IT governance review) for various banks in Tanzania
- Preparation of regulatory reports and precisely present audit findings to management
Audit Associate
KPMG Tanzania
09.2017 - 12.2018
- Performing and document audit procedures for various sections such as Loans and advances to customers, cash and bank, staff and other operating expenses, accounts payable and receivables, Inventory, property plant and equipment, Deposits, Fees and Commission, Interest expense and Income
- Performing audit planning including budgeting and resources allocation
- Performing audit risk assessment procedures
- Assist the Audit In-charge in preparing and review of financial reports
Education
MBA - Corporate Management
Mzumbe University
Dar Es Salaam, Tanzania 03.2025 - Current
Bachelor of Science - Telecommunications Engineering
University of Dar Es Salaam
Dar Es Salaam, Tanzania 10.2013 - 11.2017
Skills
Collaborative Team Management
Operational Efficiency Management
Strategic Development
Analytical Decision-Making
Certification
Certified Information Systems Auditor
Timeline
MBA - Corporate Management
Mzumbe University
03.2025 - Current
Manager, Technology & Operations Audit
Stanbic Bank Tanzania Ltd
12.2024 - Current
Manager, IT Audit
KPMG Advisory Limited
10.2022 - 12.2024
Supervisor, IT Audit
KPMG Advisory Limited
10.2021 - 09.2022
Senior IT Auditor
KPMG Advisory Limited
01.2019 - 09.2021
Audit Associate
KPMG Tanzania
09.2017 - 12.2018
Bachelor of Science - Telecommunications Engineering
University of Dar Es Salaam
10.2013 - 11.2017
Similar Profiles
Peter PeterPeter Peter
Officer, Vehicle and Asset Finance at Stanbic Bank TanzaniaOfficer, Vehicle and Asset Finance at Stanbic Bank Tanzania
ROSEMARY RAPHAELROSEMARY RAPHAEL
Manager,Behaviour Economics & Entrenchment at Stanbic Bank TanzaniaManager,Behaviour Economics & Entrenchment at Stanbic Bank Tanzania
Elizabeth John MtawaliElizabeth John Mtawali
CONSULTANT: DIGITAL & E-COMMERCE at STANBIC BANK TANZANIACONSULTANT: DIGITAL & E-COMMERCE at STANBIC BANK TANZANIA