
Jeffrey Jabulani Hlakanyani
Skills
Timeline
Professional experience for Jeffrey Jabulani Hlakanyani
- Current 2 years and 8 months, since Aug 2023
IT Auditor
Commerzbank AG
- 5 months, Jan 2023 - May 2023
Senior IT Consultant
BDO AG Wirtschaftsprüfungsgesellschaft
1. Global Audit Methodology to ensure timely submission of quality deliverables. 2. Testing IT General Controls covering change management, computer operations, logical access management, and system design and development. 3. Testing the design and operating effectiveness of IT General Controls using industry leading frameworks and standards such as, COBIT, NIST, ISO27001, and ITIL. 4. Automated controls testing considering all the attributes of the control (positive and negative scenarios).
- 1 year and 4 months, Sep 2021 - Dec 2022
IT Auditor
KPMG Global Services
-Performing Data Analytics on revenue lines during substantive testing (interest and noninterest). -Performing Controls testing on different IT environments such as, SAP, Sage Pastel, Oracle, SQL servers, Linux, DB2, SQL, Windows Servers, IBM AS/400, and other systems. -Identifying Information Security risks that could impact financial statements and providing an opinion on security issues. -Performing assessments on clients' operational resiliency (BCP and DRP).
- 5 months, Apr 2021 - Aug 2021
IT Network Support
Liquid Telecommunications
- 2 years and 10 months, Jun 2018 - Mar 2021
IT Operations Analyst
Steward Bank
- 1 year and 10 months, Aug 2016 - May 2018
IT Intern
Ecobank Transnational
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