
Eunice Thema
Accounting / Finance
Services offered
I have over sixteen (16) years working experience, within Auditing, Data Analytics, Cyber Security, Governance, Compliance, Risk Management, Business Continuity Management, Program/ Project Management, and Business & IT Strategy Development/ Execution/ Monitoring. My experience also includes training within the risk management, audit, cyber security and data analytics in several organisations. Solid understanding of COSO, Sarbanes Oxley, King IV, COBIT 5 & 2019, PMBOK, ITIL, ISO27001/2, ISO23001/313, IIA standards and more.
Experience
- Managed diverse and large teams of IT and business process auditors;
- Formulated IT audit strategy, methodology and audit plans, including monitoring thereof;
- Scheduled resources in the projects and monitoring of progress;
- Staff development and performance management;
- Contributed in the research and development projects;
- Contributed in the thought leadership processes for the IT audit related profession;
- Exposed to risk and audit committees, ICT steering committees as a member and through presentations at the meetings;
- Previous ISACA SA Chapter Board member.
Education
MBA DEGREE
CISA
BSc DEGREE
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