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NAME: Mr. Kelvin
Green Card Holder
Brookside Avenue, Apt
NUMBERS: + Home/Fax Mobile +
To work in the role
of a Senior IT Auditor/ IT Auditor/Internal Auditor
Currently pursuing the Masters of Science degree in Information Assurance
Master of Science degree in Information Assurance
Institute of Internal Auditors
Currently pursuing the qualification. Part and Part Complete.
Certified Internal Auditors CIA
Information Systems Audit and Control Association USA
Certified Information Systems Auditor CISA
University of Zambia
Bachelor of Science Degree in Mathematics with Computer Science
Bank of Zambia
Central Bank Lead IT Auditor
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
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.
: 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.
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
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
CONTINOUS PROFESSIONAL DEVELOPMENT
ORACLE R HRMS Workshop
– Lusaka Zambia
Management Development Programme
ITIL Foundation – Lusaka Zambia
System Administration – SunSystems
– London UK
System Administration – Windows
XP Lusaka Zambia
InfoSec Workshop – Johannesburg
COBIT Implementation – Lusaka
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,
SSADMNCC, Manchester, UK
Internal Auditing in a Central
Bank – Bank of England Siavonga – Zambia
English, Bemba and Nyanja
Bank of Zambia Social
Club – Committee Member
Social Chess Player
Avid Soccer fan, Basketball,
and many other sports disciplines