Thandi Mokomane

• Managed multiple audit projects from inception to conclusion, delivering high-quality outcomes aligned with organizational objectives and stakeholder expectations across all Vodacom Markets.
• Implemented continuous auditing strategies using automated tools for real-time monitoring of system activity and prompt identification of irregularities.
• Evaluated internal controls and processes, streamlining workflows for increased efficiency and risk mitigation.
• Identified opportunities for process improvements within the IT department by analyzing current operational structures and recommending strategic changes when necessary.
• Collaborated with cross-functional teams to ensure adherence to industry best practices, resulting in improved cybersecurity posture.

• Delivered on multiple finance, HR and medical systems' IT General Controls, application control and cybersecurity assurance across the Group.
• Prepared Process Risk Control Matrix-style working papers and supported methodology enhancements.
• Presented audit results to management and monitored remediation closure.
• Participated in IT governance initiatives, contributing to the development of robust policies and standards for consistent information security management across the organization.
• Identified opportunities for process improvements within the IT department by analyzing current operational structures and recommending strategic changes when necessary.
• Developed detailed audit reports to assist management in implementing appropriate IT General controls measures.
• Conducted thorough assessments of third-party vendors'' IT systems, safeguarding company data shared through business partnerships.

• Executed risk-based audits, conducted walkthroughs and performed control testing.
• Prepared audit pack for the audit committee.
• Involved in the strategic planning for the audit plan.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
• Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
• Reviewed and identified risks, analyzed controls and tested compliance.
• Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
• Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.

• Managed multiple audit projects from inception to conclusion, delivering high-quality outcomes aligned with organizational objectives and stakeholder expectations.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
• Implemented continuous auditing strategies using automated tools for real-time monitoring of system activity and prompt identification of irregularities.
• Enhanced IT security by conducting comprehensive audits and identifying potential risks within the organization.
• Reviewed system configurations and access controls, strengthening overall network security and reducing unauthorized access incidents.

Conducted regular vulnerability assessments, proactively addressing weaknesses before they could be exploited by external threats.

• Facilitated training sessions for staff members on cybersecurity best practices, promoting a proactive security culture throughout the company.
• Evaluated internal controls and processes, streamlining workflows for increased efficiency and risk mitigation.
• Recommend improvements in security systems and procedures.

• Attended training courses to build understanding of processes, techniques, and industry.
• Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.
• Promoted positive collaboration among trainees, encouraging teamwork and problem-solving skills.
• Filled out timesheets and paperwork according to identified requirements.
• Participated in industry workshops and seminars, continuously expanding professional knowledge and skills.