Inganam Mpinda

I currently perform the following responsibilities for multiple external audit clients:

• Lead and manage multiple IT audit engagements simultaneously, ensuring timely and within-budget completion.
• Identify and assess IT-related risks, including cybersecurity, data privacy, and system integrity.
• Evaluate the effectiveness of internal controls over IT systems and processes.
• Ensure compliance with relevant regulations, standards, and policies.
• Supervise and mentor junior auditors, providing guidance and support.
• Communicate audit findings and recommendations to senior management, and stakeholders.
• Provide the clients with guidance and recommendations on IT risk management, with a particular focus on applications, infrastructure, and general security.
• Identify opportunities for process improvements within the IT audit function.
• Utilize data analytics tools to enhance audit effectiveness and efficiency.
• Draft audit reports that are supported by audit evidence, and are easily comprehended by management.

I was responsible for the following tasks across multiple external audit clients:

• Performed IT audits in alignment with the risk-based audit plan to evaluate the client's data integrity, security controls, software development processes, and overall IT governance framework.
• Evaluated internal controls, and recommended improvements.
• Ensured compliance with regulatory requirements.
• Prepared clear and concise audit reports for senior management.
• Collaborated with other departments to ensure comprehensive risk management.
• Pre- and post-system implementation reviews.

I was responsible for the following tasks across multiple external audit clients:

• Assisted in planning and executing IT audits.
• Evaluated IT application controls (ITACs), IT general controls (ITGCs), and tested compliance with those controls.
• Prepared audit documentation and reports.
• IT risk assessments using IT risk and control principles.