KATLEGO THIPE

Technology Audit Manager with over 8 years of progressive experience in IT Internal Audit, Technology Systems Auditing, and Team Management within diverse financial services environments. Expertise in executing medium to high-priority audits on technology processes and systems, with a strong command of technology audit methodology, security audits, network audits, and audit staff management. Possesses a solid academic background in International Accounting, complemented by professional certifications, ensuring effective management of audit expertise, resource planning, and stakeholder relationships. Committed to implementing robust audit programs, identifying control weaknesses, and delivering evidence-based recommendations to enhance technology governance and operational effectiveness.

CIA - Certified Internal Auditor

• Successfully established comprehensive technology audit function with embedded security and network audit methodologies
• Managed audit staff and resource planning across multiple technology audit assignments ensuring adherence to Group IA standards
• Delivered 50+ technology audit reports with evidence-based findings and recommendations, maintaining 100% compliance with IIA standards
• Developed standardized technology audit programs and eGRC system implementations improving audit efficiency by 35%
• Successfully managed audit relationships with executive management, external consultants, and audit committees across complex assignments

• Driving License - C1
• LinkedIn: linkedin.com/in/katlego-thipe