Kyle O'Reilly Email & Phone Number

Cape Town, Western Cape, South Africa

- Lead the development and execution of comprehensive IT audit plans, focusing on risk identification and mitigation strategies.- Conduct assessments of IT processes and systems for compliance with industry standards.- Provide insights and strategic recommendations to senior management, enhancing risk management.- Participate in the IT Governance Committee, contributing to IT governance and cybersecurity initiatives.- Oversee incident response simulations, auditing team performance and response effectiveness.- Mentor and develop audit staff, manage resource planning, and introduce innovative audit procedures.- Cultivate relationships with external auditors and key IT personnel, facilitating successful audit outcomes.

Johannesburg Area, South Africa

- Led revenue assurance initiatives, strengthening internal control systems for financial reporting.- Built and sustained robust relationships with client management and internal stakeholders.- Drafted and reviewed comprehensive audit reports, delivering key insights to senior management.- Formulated and executed strategies to optimize operational efficiencies and minimize risks.- Oversaw audit processes to ensure strict adherence to corporate standards and best practices.- Directed and managed multi-disciplinary audit teams, achieving project milestones within budget and time constraints.

Rivonia

- Designed and executed a comprehensive IT audit program, ensuring alignment with regulatory mandates.- Led IT audits focused on evaluating security, privacy, and control mechanisms, achieving full compliance with industry standards.- Conducted in-depth assessments of IT systems, identifying potential risks and proposing effective solutions.- Produced insightful reports on audit findings, directly influencing senior management decisions on cybersecurity and compliance.- Collaborated with interdisciplinary teams to enforce both internal and external compliance standards.- Engaged in audits of complex IT systems and applications, utilizing specialized tools and techniques.- Successfully applied risk-based audit methodologies, mitigating potential risks and safeguarding organizational assets.

Sunninghill

- Directed and managed audit teams across diverse engagements, achieving successful external audit completions.- Designed and executed risk-based audits, emphasizing adherence to relevant policies and procedures.- Introduced innovative audit methods, enhancing efficiency and accuracy.- Drafted comprehensive audit reports, highlighting areas for improvement and potential risk factors.- Fostered collaboration with both internal and external stakeholders, ensuring full regulatory compliance.- Led complex IT audits, identifying and mitigating security vulnerabilities and irregularities.- Oversaw budgeting and forecasting for audit projects, maintaining cost-effectiveness and resource allocation.- Evaluated test outcomes, offering detailed reports and strategic recommendations on security vulnerabilities and corrective actions.

(Hons) Bachelor Of Business Administration (Bba), Business Administration, Management And Operations

International Advanced Diploma In Business, International Business/Trade/Commerce

International Diploma In Business, International Business