It Audit Senior

Curriculum Vitae for Muneni Mvundura

Confidential Page 1 of 3

Personal details

Name: Muneni

Surname: Mvundura

Nationality: Zimbabwean citizen

Date of Birth: 17 March 1975

Email: **************@*****.***

Mobile +277********

Education

• Bachelor of Business Management and Information Technology (BBM&IT Honours) - Catholic University in Zimbabwe 1999-2002

• Higher National Diploma in Accounting – Kwekwe Polytechnical College 1995– 1998 Certifications and other qualifications

Certified Information Systems Auditor; CISA (Registered to sit for CISA before end of December 2024) Memberships

ISACA - Information Systems Audit and Control Association ITPSA – Institute of Technology Professionals South Africa Professional Summary

Muneni Mvundura is a Senior IT Audit Manager with more than 19 years in internal and external auditing for retail, manufacturing, health care industries, insurance, banking, private sector, public sector and non- governmental organisations. I have extensive experience in all stages of the audit methodology, including planning, execution, reporting and follow-up.

Technical Skills

Windows NT/2003, UNIX, ACL, MS Office (Word, Excel, PowerPoint),Project Management, Change Management, IT Security, Cobit and ITIL Frameworks. Professional Experience

Employer: Thabi Consulting (Senior IT Audit Manager) Client: Auditor General of South Africa (Senior IT Audit Manager) Work Done

• IT General Controls review around networks, operating systems, ERP, databases, security, and disaster recovery.

• Application controls reviews

Curriculum Vitae for Muneni Mvundura

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Performed audits for Government of South Africa Departments that include, Airports Company South Africa

(ACSA), Financial Intelligence Centre (FIC), Financial Sector Conduct Authority (FSCA), South Africa Maritime Safety Authority (SAMSA), Department of Public Works, Department of Social Development, Department of Sports, Treasury Department and the Department of Small Business Development, Tourism and Environmental Affairs (DESTEA)

Employer: SkXprotiviti (Senior IT Audit Consultant)

• IT General Controls;

• Application Controls;

• Project Risk Assurance;

• Project Post Implementation Reviews;

• POPIA review

Clients covered

• Transnet Corporate Centre

• Transnet National Ports Authority

• Transnet Engineering

• Transnet Pipelines

• Compensation Fund

• Department of Cooperative Governance and Traditional Affairs (COGTA)

• Foskor

• 3Sixty Life Ltd

• Nedbank South Africa (Group Internal Audit In-Sourced) Client: Ernst & Young Johannesburg office (Senior IT Auditor)

• IT General Controls;

• Application Controls;

• Project Risk Assurance;

• SOX audits

Clients covered

• Coca-Cola

• Nedbank

• Absa Bank

• Anglo-gold

• Ashanti gold

• ESKOM Pension & Provident Fund

• Massmart

Client: Financial Haven International, Zimbabwe (Senior IT Auditor)

• Identified and evaluated risks during review and analysis of System Development Life Cycle

(SDLC), including design, testing/QA, and implementation of systems and upgrades.

• Prepared external audit scopes, reported findings, and presented recommendations for improving data integrity and operations (Financial Audits and IT Audits).

• Conducted reviews of data centers, extranets, telecommunications, and intranets to assess controls and ensure availability, accuracy, and security.

• Perform CAATs using ACL tool.

• Pre and post-implementation reviews.

Curriculum Vitae for Muneni Mvundura

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• Assist in annual audit plan for core competency areas using risk assessment methodology.

• Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles. Made recommendations when necessary. Client: Ernst & Young Chartered Accountants, Zimbabwe (IT Auditor)

• Performed operational and financial integrated audits and pre- and post-implementation reviews.

• ITGC reviews

• Application controls review

• Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles. Made recommendations when necessary.

• Documenting and analysis of business process flowcharts for both IT and Financial audit reports.

• Coordinated with various departments to create remediation plans for deficiencies found during audit.

Client: Old Mutual Group Internal Audit Central Africa (Zimbabwe, Malawi & Kenya) Junior IT Auditor 2002-2003

• Performing IT Audits for all the groups’ business units.

• Reviewed systems for adequate management controls, efficiency, and compliance with policies, regulations, and accounting principles. Made recommendations when necessary.

• Presenting draft management reports and working papers supporting the reported findings to senior management.

Client: Barclays Bank Zimbabwe PLC 2000-2001

• Internal Audit

Overall Work Experience and skills

• Experience of working effectively in a team, building good working relationships with both colleagues and client personnel at all levels

• Experienced in coaching junior staff.

• Experience in evaluating technology that supports financial and operational systems and related business processes.

• External auditing experience, including evaluating controls over financial and/or IT/operational processes.

• Mentoring and coaching junior colleagues – internship supervisor

• Experience in working in complex environments like Big Data in telecommunications.

• Industry experience (government entities, municipalities, Insurance, Banking and Capital Markets, manufacturing, Logistics, education-universities, mining and telecommunications – Vodacom and MTN)

• Skilled in using and SAP, Oracle, SQL, Teammate and ACL.

• IT Infrastructure department – Networking, Applications Support, Change Management, Operations

• Marketing department.

• Treasury department

• Retail banking

• Corporate banking

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