Sungay - IT Auditor - Pretoria, Gauteng, South Africa

Mansoor Sungay

Pretoria, Gauteng, South Africa

Services

IT Auditor

Summary:

• Performing application and general control reviews of business systems which include the following:
o Liaising with the client and the Deloitte assurance team;
o Planning of fieldwork to be performed;
o Performing fieldwork required to complete the audit;
o Testing and documenting the process flows of the general computer controls;
o Reporting on issues identified during the audit and discussing these with client management.

• Performing external audits on work performed by internal audit departments. This includes:
o Liaising with the client internal audit function to gain an understanding of the areas being reviewed
o Performing the review and forming an opinion on the adequacy of the work performed by the internal audit function
o Reporting the results of the audit to the RA manager.

• Performing I.T Security audits. This includes:
o Liaising with the client internal audit function to gain an understanding of the areas being reviewed
o Performing fieldwork required to complete the audit;
o Performing the I.T Security review and forming an opinion on the adequacy of the work performed by the internal audit function
o Reporting the results of the audit to the RA manager.

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