Toshita Nugessur
Calodyne
Summary
Dedicated and detail-oriented IT Auditor with 1.5 years of experience in conducting IT audits, assessing internal controls, and ensuring compliance with regulatory standards. Skilled in performing risk assessments, evaluating IT systems, and identifying potential security vulnerabilities.
Strong organizational and time management abilities, with a proven track record of meeting tight deadlines. Committed to continuous learning and professional development, with excellent problem-solving and communication skills.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
1
1
year of professional experience
1
1
Certification
Work History
IT Audit Assistant 1
EY
01.2023 - Current
- In my role as IT Auditor, I am responsible for knowing the Auditing IT General Controls (ITGCs)
- Security reviews (Workplan): Databases and OS
- Test of Controls to ensure operating effectiveness of Logical access, Change management and IT Operations(Backup, Incident Management, Job and Batch).
- Assisted in the execution of IT audits, including information security, business continuity, and disaster recovery planning.
- Documented audit procedures, findings, and recommendations, ensuring clarity and completeness for audit follow-up.
- Participated in IT risk assessments, gaining hands-on experience in identifying and evaluating potential IT risks.
- Supported the implementation of automated audit tools, improving audit efficiency and accuracy.
- Supported external auditors in financial and IT audit engagements, facilitating efficient information exchange and audit completion.
- Trained and mentored junior auditors, promoting knowledge sharing and professional growth within the team.
Intern
Reef-media
01.2022
- Learning Html emails
- Creating Responsive Websites
- In the training of implementing a landing page.
Intern
4IR TRANSFORMERS
01.2021
- I accomplished projects using knowledge gained in classes to put together recommendations for issues.
- I became vice team leader of a catalog team and collaborated with my teammates to solve workflow issues.
- I completed research, compiled data, updated spreadsheets, and produced timely reports.
- Developed social media strategy templates for Instagram, and Facebook.
- Contributed to content creation for the company website.
- Created posters and sorted, organized, and maintained files.
Education
BSc (Hons) Web And Multimedia Development - Degree of Bachelor of Science
University of Mauritius
Moka08-2022
Higher School Certificate - HSC
01.2018
School Certificate - SC
01.2015
Skills
- Organizational Skills: Strong organizational abilities to juggle multiple tasks, ensuring timely and accurate audit completion
- Deadline-Oriented: Consistently meets deadlines through effective planning, prioritization, and time allocation
- Ability to multi-task
- Deadlines - Oriented
- HTML5
- CSS
- JavaScript
- Front-end
- MySQL
- Teamwork and Collaboration
- Computer Skills
- Successfully managed multiple concurrent IT audit projects, ensuring all were completed within established deadlines and budget constraints
- Implemented a new audit scheduling system, reducing project turnaround time by 20% and improving overall audit efficiency
- Consistently met tight reporting deadlines, delivering comprehensive audit findings to senior management and the audit committee on time
- Developed and maintained detailed project plans, tracking progress and adjusting priorities to meet critical deadlines
Certification
- IT Audit Fundamentals
- Risk Management for Cybersecurity and IT Managers
- Microsoft Excel Beginners and Intermediate Excel
- Computer Fundamentals
- Audit Concepts and Coordination
- Training
- Productive and Time Management for the Overwhelmed
- The absolute beginners Guide to CyberSecurity 2023 Part 1
- Introduction to security awareness campaigns
- Identity and Access Management (IAM)
- How to develop Emotional Reilience to Manage Stress
- Goal Setting Mastery Course
- Be Happier with Positive Psychology
Languages
English
First Language
English
Proficient (C2)
C2
French
Intermediate (B1)
B1
Timeline
IT Audit Assistant 1
EY
01.2023 - Current
Intern
Reef-media
01.2022
Intern
4IR TRANSFORMERS
01.2021
BSc (Hons) Web And Multimedia Development - Degree of Bachelor of Science
University of Mauritius
Higher School Certificate - HSC
School Certificate - SC
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