Annet Ngumba
Manager - Technology Risk @EY
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WORK HISTORY
Manager - Technology Risk @EY
Leading and managing engagements from planning to reporting, this involves scoping, resourcing to build a team, internal and external client kick offs, reviews of work, issue discussion and reporting. · Project Management for engagements. Manage resources for Technology risk team for resource planning and gaps analysis.· Managing teams that is supervision, coaching and review of work papers throughout audits and reporting directly to Partners and Senior Managers. · Budgeting, billing, monitoring and reporting on budget vs actuals on projects.· Active management of client relationships and stakeholder expectations during audits. · Project tracking of all work papers from planning to reporting the reporting chain, timelines and updating this to Technology risk and Assurance Senior Managers, Partners and communicating timelines to the client. · Review of Information Technology General Controls at application, infrastructure and cloud hosting controls reviews.· Review of IT automated application controls in conjunction with Assurance.· Cybersecurity security Assessments for organizations· Preparation of Business Development proposals. · Developing and designing Enterprise Risk Management Frameworks for organizations. · Preparation of risk-based audit plans and work programs for audit clients across various industries in multiple jurisdictions. · Third party and Service Organization controls (SOC 1, SOC 2 and SOC 3) reports reviews for organizations · Developing Standard Operating Procedures (SOPs), facilitating workshops with functional managers, conducting GAP Analysis and suggesting improvements for the documented business Processes.· Reporting. IT observation drafting, discussions with client, preparing conclusion and IT reasonable assurance memos and Audit Committee/Management reporting decks.
EDUCATION
Strathmore University
Bachelor of Business Information Technology, Information Technology and Business
SKILLS
ABOUT ANNET NGUMBA
Over 6 years’ experience in IT Systems Audit, CASS IT Audits, UK and US SOX, ISA 315 reviews, SOC reporting, Internal Audit reviews, infrastructure and Cloud Hosting reviews, Governance, NIST Cybersecurity Assessments, review of Policies and Procedures against required standards, data migrations, IT Resilience (Business Continuity and Disaster Recovery), IT Control Design and Implementation, IT Project and Program Assurance across financial, Asset & Wealth Management, manufacturing, investment, mining, telecommunications and consumer sectors.
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