Mimi Vivienne Asante

About Mimi Vivienne Asante

I am a seasoned IT Audit & Technology Risk professional with a unique blend of expertise in both Information Systems Audit and Financial Statement Audit. With a CISA certification and a strong Big 4 background (PwC & EY), I have led IT audits, assessed cybersecurity risks, ensured regulatory compliance, and strengthened IT control environments across global organizations. My expertise spans: IT Audit & Risk Management – Evaluating IT general controls (ITGCs), application controls, and cybersecurity frameworks to enhance compliance and security posture. Cybersecurity & Governance – Ensuring compliance with SOX, NIST, COBIT, and ISO 27001 while mitigating cybersecurity threats. COSO & ICFR Compliance – Implementing COSO’s internal control framework to strengthen Internal Control over Financial Reporting (ICFR) and improve risk governance. SDLC & IT Controls – Assessing systems development life cycle (SDLC) processes, IT dependencies, change management, and application security controls to ensure operational resilience. Financial Crime Compliance (AML & SARs Investigations) – Leveraging forensic analysis and investigative skills to detect fraud, mitigate financial crime risks, and enhance regulatory compliance frameworks. With my ability to bridge technology, finance, and risk management, I help organizations strengthen controls, mitigate emerging risks, and enhance operational resilience. If you’re looking for a strategic, analytical, and compliance-focused IT Audit expert—let’s connect!

Experience

1. Senior Associate

   PwC

   Dec 2022 — Present

Education

• Kwame Nkrumah'​ University of Science and Technology, Kumasi

  Bachelor's degree

  2012 — 2016

• Cambridge Centre of excellence

  Project Management

• Institute of chartered Accountants ,Ghana

  Accounting

• Aburi girls senior high school

  Senior high

  2008 — 2012