RENEILWE GLADYS MASHISHI
Midrand
Summary
CISA-certified IT Auditor with 5+ years’ experience in IT General Controls (ITGC), Application Control Reviews (ACR), SOX compliance, and Cybersecurity assessments.
Overview
8
8
years of professional experience
Work History
IT Controls Tester
SAB – AB InBev
06.2023 - Current
- Perform IT General Controls Review design testing on Applications, Database and Operating Systems layers.
- Perform Cybersecurity review.
- Conduct SOX Compliance Audit.
- Support IT Controls implementation and remediation across AB InBev zones.
- Coordinate with External Auditors to align timelines
- Mentor junior team members
Internal IT Auditor
Sanlam
07.2022 - 05.2023
- Led audits from start to finish, including planning, fieldwork, reporting, and managing client relationships.
- Reviewed business processes and performed control effectiveness reviews (CERs) for key IT areas to ensure proper internal control design and operation.
- Collected and analyzed audit evidence, documenting results in workpapers and electronic audit files.
- Compiled audit findings and prepared reports, for discussion with management and agreeing on action plans and deadlines.
IT Auditor Consultant
Ngubane & Co
02.2020 - 06.2022
- Performed the following reviews:
- IT General Control reviews
- Application Control reviews
- CAATs Audit using ACL tool
- Prepare draft reports
Migration Consultant (BOI Project)
Standard Bank (via IQ Business)
07.2019 - 01.2020
- Coordinated client training and migration system.
- Resolved client queries and ensured smooth transition to the new system.
IT Auditor Trainee
South African Police Services
02.2018 - 01.2019
- Supported audit planning.
- Conducted ITGC and application control reviews.
- Prepared draft reports
Education
Data Literacy Essentials
Wits Digital Campus
Johannesburg04.2025
Certified Information Systems Auditor (CISA)
ISACA
South Africa04.2022
BTech - Financial Information Systems
Tshwane University of Technology
Pretoria06.2017
National Diploma - Financial Information Systems
TUT
Pretoria, South Africa12.2015
National Higher Certificate -
Langenhoven High School
Pretoria, South Africa12.2010
Skills
- Microsoft Office
- ACL
- Teammate
- CaseWare
- Strong written and verbal communication
- Independent and collaborative work ethic
- Effective under pressure and multitasking
- Eager to learn and grow professionally
- Excellent client liaison and interpersonal skills
References
Available upon request
Affiliations
ISACA
Timeline
IT Controls Tester
SAB – AB InBev
06.2023 - Current
Internal IT Auditor
Sanlam
07.2022 - 05.2023
IT Auditor Consultant
Ngubane & Co
02.2020 - 06.2022
Migration Consultant (BOI Project)
Standard Bank (via IQ Business)
07.2019 - 01.2020
IT Auditor Trainee
South African Police Services
02.2018 - 01.2019
Data Literacy Essentials
Wits Digital Campus
Certified Information Systems Auditor (CISA)
ISACA
BTech - Financial Information Systems
Tshwane University of Technology
National Diploma - Financial Information Systems
TUT
National Higher Certificate -
Langenhoven High School