David Hendricks Email & Phone Number

Cape Town, Wc, Za

South Africa

Responsible for leading and managing the IT audit function within the organization, while providing strategic guidance on IT governance and risk management ensuring compliance with internal controls, regulatory requirements, and industry best practices. The role involves evaluating IT systems, processes, and controls to identify risks and recommend improvements, providing assurance that IT systems support the organization's objectives efficiently and securely1. Conduct and oversee IT audits, including planning, fieldwork, and reporting.2. Coordinate audits, ensuring they are conducted in accordance with auditing standards and methodologies.3. Develop and execute risk-based audit plans for information systems, including IT infrastructure, applications, and data management.4. Present audit results to senior management and stakeholders, providing insights and recommendations for improvement.5. Ensure timely follow-up on audit findings and monitor the implementation of corrective actions.6. Lead and manage a team of IT auditors, providing guidance, mentorship, and performance management.7. Build and maintain relationships with key stakeholders, including audit committee, management, and external auditors.8. Serve as a liaison between the audit team and other departments, addressing concerns and facilitating effective communication.9. Stay current with industry trends, regulations, and best practices related to IT auditing and information security.

South Africa

South Africa

Lead and execute complex IT audits to assess and evaluate the effectiveness of IT controls and systems. Demonstrate a thorough understanding of IT governance, risk management, and compliance frameworks. This role includes providing strategic guidance, mentoring of junior auditors, and driving continuous improvement in the audit function.1. Develop and execute comprehensive IT audit plans, including planning, scoping, execution, and reporting.2. Conduct in-depth analysis of IT infrastructure, applications, and data management processes.3. Evaluate the design and effectiveness of IT controls and provide recommendations for improvement.4. Lead and manage complex IT audit engagements, providing technical expertise and guidance to junior auditors.5. Prepare clear, concise, and impactful audit reports, communicating findings and providing clear insights and actionable recommendations to management 6. Identify opportunities for improving audit processes, efficiency, and effectiveness.7. Address concerns and facilitate communication between audit teams and various stakeholders.8. Share knowledge and best practices with the audit team and contribute to team development activities.9. Mentor and train junior auditors, providing feedback and support to enhance their skills and performance.10. Keep up to date with emerging IT trends, technologies, and regulatory changes.

Cape Town Area, South Africa

Responsible for assessing and evaluating the effectiveness of information technology (IT) controls and applications to ensure compliance with organisational policies, industry standards, and regulatory requirements. This role involves executing IT audits, identifying vulnerabilities, and communicating IT audit findings to management for review.1. Conduct IT audit plans based on risk assessment of client environments.2. Evaluate IT systems and infrastructure to identify security vulnerabilities and risks.3. Execute IT audits to assess compliance with internal controls, procedures and/or policies.4. Liaise with business teams to ensure effective IT audit coverage.5. Examine IT audit findings and prepare comprehensive audit reports.6. Communicate IT audit observations to management and stakeholders.7. Develop IT audit recommendations to improve IT governance and risk management.8. Keep up to date with IT industry trends, emerging technologies, and regulatory changes.

Cape Town Area, South Africa

Outcomes:Contributed towards university students understanding of information systems [flow diagrams, class diagrams, use cases, project management methodologies, AOA diagrams, AON diagrams, business case formation, and the Project Management Body Of Knowledge (PMBOK)]Streamlined the overall mark capturing process by assessing and grading tutorials and assignmentsOptimized learning for students through constructive tutorial lesson preparationEmpowered and motivated students

Bachelor Of Commerce Honours In Management - Bcom (Hons), Management

Bachelor Of Commerce - Bcom, Management & Information Systems

Matric, Bachelors Pass