Mukhethwa Mbedzi
Summary
Experienced with evaluating IT systems and controls for compliance. Utilizes analytical skills to identify potential risks and recommend improvements. Knowledge of industry standards and best practices for information security and audit processes.
Overview
13
13
years of professional experience
Work History
Digital Risk Associate 3
Ernest and Young
10.2023 - Current
- Managed audit projects from inception to conclusion, delivering high-quality outcomes aligned with organizational objectives and stakeholder expectations.
- Reviewed system configurations and access controls, strengthening overall network security and reducing unauthorized access incidents.
- Enhanced IT security by conducting comprehensive audits and identifying potential risks within the organization.
IT Auditor
SAB&T Business Consulting
01.2021 - 09.2023
- Planning - The compilation of audit planning memorandums based on the IT risk register and internal audit plan of the organisation, development of audit programs, as well as drafting requests for information
- Execution - Documenting work done on general control reviews, application control reviews and project management engagements
- Reporting - On various IT audit projects by drafting reports and facilitating client discussions on reports
- Assisting and providing guidance to graduates staff as part of their training.
- Managed audit projects from inception to conclusion, delivering high-quality outcomes aligned with organizational objectives and stakeholder expectations.
College Student assistant advisor
University of South Africa
01.2018 - 01.2020
- Assisting student in complete the online registration forms
- Advising student on selecting the correct modules
- Assisting student in completing the bursary forms
- Organise and arrange queue
Data Capturer
Special Investigations Unit
05.2012 - 02.2015
- Travelling with Investigators to clients to collect evidence and capturing information into the system
- Preparing the spreadsheet
Education
Bcom Honours - Internal Auditing
University of Pretoria
01.2022
Advanced Diploma - Internal Auditing, IT Auditing
University of South Africa
01.2020
Bcompt Accounting Science - Internal Auditing, Financial Accounting
University of South Africa
01.2019
Grade 12 -
Khwevha Commercial high
01.1999
Skills
- Strong interpersonal communication
- Effective planning and organization
- Quick learner
- Collaborative team member
- Adaptability and flexibility
- Analytical thinking
- Time management abilities
High School Education
Khwevha Commercial high, Grade 12 (Matric), 05/99
Languages
Tshivenda
Full Names
Mukhethwa Yvonne
Personal Information
- ID Number: 7906150466085
- Ethnicity: African
- Criminal Record: None
- Gender: Female
- Nationality: South African
- Driving License: Code 10 / C1
Timeline
Digital Risk Associate 3
Ernest and Young
10.2023 - Current
IT Auditor
SAB&T Business Consulting
01.2021 - 09.2023
College Student assistant advisor
University of South Africa
01.2018 - 01.2020
Data Capturer
Special Investigations Unit
05.2012 - 02.2015
Advanced Diploma - Internal Auditing, IT Auditing
University of South Africa
Bcompt Accounting Science - Internal Auditing, Financial Accounting
University of South Africa
Grade 12 -
Khwevha Commercial high
Bcom Honours - Internal Auditing
University of Pretoria
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