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Eunice Thema

Eunice Thema

IT AUDITING

Talent
Johannesburg, City of Johannesburg Metropolitan Municipality500 ZAR/hourMember since August 26, 2024
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About

I have over sixteen (16) years working experience, within Auditing, Data Analytics, Cyber Security, Governance, Compliance, Risk Management, Business Continuity Management, Program/ Project Management, and Business & IT Strategy Development/ Execution/ Monitoring. My experience also includes training within the risk management, audit, cyber security and data analytics in several organisations. Solid understanding of COSO, Sarbanes Oxley, King IV, COBIT 5 & 2019, PMBOK, ITIL, ISO27001/2, ISO23001/313, IIA standards and more.

Experience

  • Managed diverse and large teams of IT and business process auditors; 
  • Formulated IT audit strategy, methodology and audit plans, including monitoring thereof; 
  • Scheduled resources in the projects and monitoring of progress; 
  • Staff development and performance management; 
  • Contributed in the research and development projects; 
  • Contributed in the thought leadership processes for the IT audit related profession; 
  • Exposed to risk and audit committees, ICT steering committees as a member and through presentations at the meetings; 
  • Previous ISACA SA Chapter Board member. 

Education

MBA DEGREE

CISA

BSc DEGREE

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