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• Emphasis on IT Audit Practices: Learn the ins and outs of IT audit for a well-rounded skill set.
• Real-world Applications: Gain practical insights through case studies and hands-on exercises.









About me
I am a seasoned professional in IT Service Delivery, IT SOX audits, GRC, TPRM, Privacy, and Assurance. Throughout my career, I have successfully overseen intricate projects and achieved noteworthy outcomes. My skill set encompasses ITIL, TPRM, GDPR, as well as executing RSA Archer implementations, incident management, and effective problem-solving. Moreover, I possess adeptness in IT risk management, IT governance, Compliance, and security management, including regulatory change management.
My extensive experience extends to engaging with diverse stakeholders within the organization, collaborating with third-party vendors, interfacing with regulatory bodies, and facilitating communication with external auditors. My ability to discern and select appropriate tools and technologies has consistently resulted in successful project outcomes.

About Trainers
With over 30 years of extensive experience spanning information system assurance, information technology, and banking, I am a seasoned professional currently thriving as a freelance consultant, focusing on assurance projects and delivering impactful training sessions. In my previous role as the leader of the assurance practice at a global IT service provider, I successfully managed a team of 50+ finance and IT assurance professionals.
I have successfully conducted several SOX and SOC1 assessments and developed and helped to implement control frameworks for Companies across the globe. Notably, I pioneered the creation of a cost-effective segregation of duties tool for SAP and legacy applications. I have also delivered projects on data privacy, risk management, third party risk management and the formulation of security policies and standards. I have also developed software and managed projects.
Armed with a postgraduate degree in mathematics and various certifications, including CISA, ISO/IEC 27001 lead auditor, and ITIL foundation, I bring a robust skill set to the table. I have also passed CGEIT examination conducted by ISACA.
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Please be advised that revenues and results shown are extraordinary and are not intended to serve as guarantees.
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