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<pre>Array ( [var] => cut_url ) </pre> Resume for Kelvin S. for Other in Worcester, Massachusetts. Search More Resumes for Other on #HQ59W1GND

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Resume for Kelvin S. for Other in Worcester, Massachusetts

Occupation: Other Industry:
Country: United States City: Worcester
State: Massachusetts ZIP: 01602

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NAME:   Mr. Kelvin Chilombo S.  

STATUS:    Green Card Holder

ADDRESS:  Brookside Avenue, Apt WORCESTER, MA. USA  

TELEPHONE NUMBERS:  + Home/Fax Mobile +  

EMAIL:    or   


To work in the role of a Senior IT Auditor/ IT Auditor/Internal Auditor  


Institution: Brandeis University

Date: Currently pursuing the Masters of Science degree in Information Assurance

Qualification: Master of Science degree in Information Assurance

Date: December  

Institution: Institute of Internal Auditors

Date: Currently pursuing the qualification. Part and Part Complete.

Qualification: Certified Internal Auditors CIA

Date: December  

Institution: Information Systems Audit and Control Association USA

Date: October

Qualification: Certified Information Systems Auditor CISA 

Institution: University of Zambia


Qualification: Bachelor of Science Degree in Mathematics with Computer Science 


Bank of Zambia Central Bank Lead IT Auditor 

IT Auditor

                                                      July July

  • Consistently completed planned audits for the year meeting management and auditee expectations by generating high impact recommendations leading to quantifiable improvements in the Auditees’ IT Controls environments.
  • Led Sun System, Globus, RealTime Gross Settlement System, application control reviews and application reviews for the two branches of the Central Bank. The combined application churned out over a billion dollars of transactions on a daily basis. Reviewed the international S.W.I.F.T payment system.
  • Managed and performed COBIT and COSO assessments for all the sixteen departments.
  • Managed NOVELL, Windows, SQL database, and  general computer control reviews.
  • Managed the general computer controls review focused on Information Operations, Information Security, Applications Systems Implementation and Maintenance, Business Continuity Planning, Hardware, Software and Database Support.
  • Managed daily aspects of auditee engagements, scheduling and conducting auditee interviews, and documenting, coordinating, and presenting auditee deliverables.
  • Performed additional administrative tasks such as scheduling staff and assisted in creating ‘Statement of work’ for additional work and presenting status of the project to management.
  • Conducted trainings to introduce auditing concepts to new hires and interns.
  • Provided input for the Annual Audit Plan and quarterly reports for the Audit Committee;
  • Participated in internal quality assurance reviews; liaised with external auditors for annual audits or external quality reviews.
  • Key team member of a special group that developed and maintained the Internal Audit manual; Recommended to Bank of Zambia management for implementation of COBIT, ACL and AUTOAUDIT.
  • Administered the electronic workpaper system AutoAudit for the internal audit department.
  • Performed special operational assignments and confidential audits as requested by Internal Audit management.
  • Recent IT audit assignments include Operating System reviews Novell, Windows /, Windows XP, information security baseline review and LAN security review.
  • Performed inventory of cash at offsite vaults with a maximum holding of $ million cash equivalent.
  • Reviewed the manual recruitment process of Human Resource department each time new hires were engaged.
  • Participated in the end of year inventory of bank vaults $ billion value and operational stores. Participated in a simulation disaster recovery process.

    January June : Bank of Zambia – Attached to the Information Technology Department  

  • Carried out assignments on a rotation and familiarization basis in various sections of the department; Local Area Network LAN, Wide Area Network WAN, Help desk, Operations, User Support and Systems Development.
  • Performed start of day and end of day operations in the computer center;
  • Performed onsite and offsite backup for data;
  • Managed users at the help desk; troubleshooting in user areas.


    Knowledgeable on Control Objectives for Information and related Technology COBIT framework, Committee of Sponsoring Organizations of the Treadway Commission internal control integrated framework COSO, Corporate Governance, ITIL and IT Governance. Computer literate, proficient in Paisley’s AutoAudit and a working knowledge of ACL software. Very strong interpersonal skills. 


  • Information Systems Audit and Control Association ISACA in New England
  • Institute of Internal Auditors IIA, Secretary of Zambia Chapter
  • Certified Internal Auditors CIA Exam Proctor Invigilator
  • Institute of Internal Auditors – UK & Ireland


     ORACLE R HRMS Workshop – Lusaka Zambia

     Management Development Programme – Lusaka

     ITIL Foundation – Lusaka Zambia

     System Administration – SunSystems – London UK

     System Administration – Windows XP Lusaka Zambia

     InfoSec Workshop – Johannesburg South Africa

     COBIT Implementation – Lusaka Zambia

     ACL Introduction Training

     IT Governance and COBIT workshop – InfoSec Cape Town,   South Africa

     Risk Based Auditing Focusing on Reserve Management Operations – MEFMI Malawi

     Fundamentals and Practices of Information Systems Auditing – ISACA St Louis, USA

     AutoAudit for Windows Training – Paisley Consulting USA

     Universe Fundamentals and Administration – Temenos Johannesburg, South Africa.

     International Computer Systems Security Seminar – IACSS USA

     UNIX Fundamental – NDS, Johannesburg – South Africa

     Business Analysis – NCC, Manchester, UK

     SSADMNCC, Manchester, UK

     Internal Auditing in a Central Bank – Bank of England Siavonga – Zambia  

    LANGUAGES: English, Bemba and Nyanja 


  • International Scrabble Player
  • Bank of Zambia Social Club – Committee Member
  • Social Chess Player
  • Avid Soccer fan, Basketball, and many other sports disciplines
  • Reading
  • Gardening

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