Rosemary Muthoni Wanjiru
Information System Auditor at Jaramogi Oginga Odinga University of Science and Technology center for E-Learning- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Credentials
-
Body Language and Women at Work
LinkedInOct, 2020- Oct, 2024 -
cyber secutiy background &foundation
UdemyJul, 2014- Oct, 2024
Experience
-
Jaramogi Oginga Odinga University of Science and Technology center for E-Learning
-
Kenya
-
Higher Education
-
1 - 100 Employee
-
Information System Auditor
-
Aug 2021 - Present
-
-
-
Family Bank Ltd
-
Kenya
-
Banking
-
700 & Above Employee
-
ICT Risk Officer
-
Mar 2021 - Aug 2021
-
-
-
Britam
-
Kenya
-
Financial Services
-
700 & Above Employee
-
Information Systems Auditor
-
Nov 2018 - Feb 2021
My Roles in summary are to: • Assess vulnerabilities & risks in the IT environment by testing existing controls; • Performing Data Analytics using IDEA, Alteryx and ACL and Excel. • Interpreting and Visualizing data using Qlik Sense. • Continuous review of internal processes and controls to determine their effectiveness in risk management; • Executing the Audit Plan and programs. • Facilitating an integrated approach to IT and business auditing; • Coordinating External Audit activities. Show less
-
-
-
Nairobi Club
-
Nairobi Kenya
-
Assistant Internal Auditor
-
Feb 2018 - Oct 2018
Reporting to the Internal Auditor my roles were to: • Determine System audit scope and develop audit programs for various audits. • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc. • Identify System loopholes and recommend risk aversion measures and cost savings. • Prepare and present reports that reflect audit’s results and document process. • Conduct follow up audits to monitor management’s interventions • Maintain open communication with management and the auditor. Show less
-
-
-
Institute Of Software Technologies
-
Information Technology & Services
-
1 - 100 Employee
-
Professional Software Trainer
-
Jan 2017 - Feb 2018
My tasks were developing materials, Lab exercises and Training delegates who want to certify on various professional certifications listed below. • Oracle DBA Diploma & Oracle Certified Associate and Oracle Certified Professional. (OCA and OCP). • International Computer Driving License (ICDL) • Certified Ethical Hacking (CEH). • Linux Shell Scripting. • Programming Languages(Java and Python). My tasks were developing materials, Lab exercises and Training delegates who want to certify on various professional certifications listed below. • Oracle DBA Diploma & Oracle Certified Associate and Oracle Certified Professional. (OCA and OCP). • International Computer Driving License (ICDL) • Certified Ethical Hacking (CEH). • Linux Shell Scripting. • Programming Languages(Java and Python).
-
-
-
Institute Of Software Technologies
-
Information Technology & Services
-
1 - 100 Employee
-
Intern Software Trainer
-
Jan 2016 - May 2016
-
-
Education
-
ISACA
CISA (Certified Information System Auditor), Information Systems Audit -
Jaramogi Oginga Odinga University of Science and Technology center for E-Learning
Bachelor's degree, Computer Security and Forensics -
Institute of software technologies Kenya
Oracle DBMS Administration.