Carlton Madzivanyika

Experienced Senior IT Auditor, is Assurance @BDO USA

Grand Rapids, MI, US

Planned, led and executed risk-based IT audits based on Sarbanes-Oxley Act requirements, GDPR, ISO 27001, NIST, and PCI-DSS.• Utilized IDEA and SQL to perform data analytics and detect anomalies. Identified opportunities to utilize computer assisted audit techniques (CAATs) and managing implementation of those techniques, as appropriate.• Prepares audit reports and recommendations associated with IS Audit work performed.• Communicates to client areas to strengthen controls, mitigate risks and/or increase efficiency.• Identifies key risks and assesses their impact and likeliness of occurrence.• Develops and maintains relationships with client personnel and management.• Supervises day-to-day workload of IS Assurance Associates on assigned engagements and reviews work product.• Ensures IS Assurance Associates are trained on all relevant IS Assurance software and resources.• Delivers periodic performance feedback and completes performance evaluations for IS Assurance Associates.

Bindura University of Science Education

BSc Hons Comp Science