Lekgetho Mojafi

Senior IT Specialist Auditor

Talent

Johannesburg, City of Johannesburg Metropolitan MunicipalityMember since March 7, 2023

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About

I have over 14 years IT Audit experience. I was employed by an External Audit organisation (KPMG) and gained enormous exposure to different types of IT Audits e.g. CAATS, Operating Systems & Database Security Reviews, Spreadsheet Reviews, SOX, SDLCs, Cobit Governance, Project Reviews, Information Technology General Controls & Application Control Reviews.My performance was rated as Exceptional Performance.

I was also previously employed by the FirstRand Bank group where I initiated Data Analytics training for the Auditing Team I was assigned to. I was further employed by Sibanye-Stillwater as a Senior IT Auditor and promoted in two years of my employment in 2016 to the Auditor In Charge position with two Senior IT Auditors reporting to me. I changed my employment to be an Audit Manager with SkX where I reviewed and provided guidance to the Senior IT Auditor’s assigned audits and enhanced their audit work performance.

I have ITGC, TGCR, GCR, CAATS (IDEA), DISASTER RECOVERY, DATA MIGRATION, SOX, ACR, OS Reviews, Spreadsheet Reviews, Project (SDLC) Reviews AND TeamMate audit knowledge and experience. I am a Certified Information Systems Auditor (CISA) and in the process of planning to be Certified in Risk and Information Systems Control (CRISC).