Simone Gerber Email & Phone Number

Current duties include:o Draft and review information security related policieso Carry out risk assessments and control reviewso Ensure that information security policies related to business requirements for protecting sensitive data are clearly defined, communicated, and well understood and part of operational prioritization and planningo Information security consultation in discussions regarding clients' information security strategieso Verify compliance with the agreed policieso Manage security awareness reportso Analyse and account for positive and negative variances in report data

Johannesburg Metropolitan Area

Duties included:o Performing reviews over IT systems, controls, processes and programso Identify risks and lack of controls to make appropriate recommendationso Engaging with key stakeholders during the course of IT auditso Providing insight to clients to improve the strength of their control environment, efficiency of processes and using IT resources optimallyo Performing assessments of the effectiveness of the IT environment assessing compliance with laws, regulations, policies and procedures. o Analyzing data and interpreting patterns to identify abnormalities.Audits covered the following areas:o IT General Controlso Information System Auditingo Information System Acquisition, Development, and Implementationo Information Technology Governanceo User Access Managemento Information Technology Securityo Disaster Recovery and Business Continuityo Information System Operations and Business Resilienceo Protection of Information Assetso Change Managemento Physical and Environmental Controls

o SOC Auditso COSO Framework testingo ITGC Audits

Worked as an in-house Internal Auditor covering the following duties:o Data analysiso Performing audit procedures o Compiling audit findings o Writing reportso Follow-up reviewso Stock takeo Client relationso Training of first year juniorso Auditing various business processes (over an average of 28 branches)o Conducting audit reviews from planning to reportingAudits covered the following areas:o Compliance auditso Financial auditso Operational audits

Cia, Internal Auditing

Honours, Internal Auditing

Bachelor'S Degree, Financial Sciences