Daniel Retief Email & Phone Number

Johannesburg, Gp, Za

Johannesburg Area, South Africa

- Perform and review technical IT control testing, including interfaces, operating systems, data warehouses, and reporting tools for companies. - Execute controls and report testing in a variety of ERP systems including Oracle and SAP. - Develop strategies including program approach, resource requirements, timeline, risks, and IT dependencies to address a variety of client business, IT and compliance needs. - Manage teams to deliver effective and efficient audit engagements- Analyse client's IT and Business environments to identify risks and related controls. Provide clients with recommendations for control enhancements.Experienced Information Technology Audit Consultant with a demonstrated history of working in the accounting industry. Skilled in Internal Audit, IT Controls, Sarbanes-Oxley Act, SSAE 16, and COSO. Strong information technology professional with a Bcom Internal Audit, Bcom Internal Audit Honours focused in Internal Audit from University of Pretoria/Universiteit van Pretoria.Experience: - SOX auditing engagements- Information Technology General Controls reviews- Application controls reviews- Operating system reviews (Windows, UNIX)- Database reviews (Oracle, Ms SQL, My SQL, PostgreSQL)- Enterprise Resource Planning (ERP) systems auditing - Drafting of audit reports- Key Reports testing- Segregation of duties (SOD) analysis- Evaluating the design of a company’s controls and drafting RACM’s (Risk and control Matrix)- Providing recommendations to improve control weaknesses and mitigate related risks- Critical and high risk access analyses

Perform IT audit engagements

Bcom Internal Audit, Bcom Internal Audit Honours, Internal Audit

Education record