Toshita Nugessur
Grand-Gaube,Mauritius
Summary
IT Audit Assistant at Ernst and Young, experienced in handling simultaneous audit projects and optimizing processes through automation. Consistently produces detailed audit reports that meet compliance standards for IT general controls. Expertise in MySQL and a proactive approach to professional growth.
Overview
4
4
years of professional experience
1
1
Certification
Work History
IT Audit Assistant
Ernst and Young
Ebene
01.2023 - Current
- In my role as an IT auditor, I am responsible for knowing the auditing IT general controls (ITGCs).
- Security reviews (Workplan): Databases and OS.
- Test of controls to ensure the 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.
- Supported the implementation of automated audit tools, improving audit efficiency and accuracy.
- Trained and mentored junior auditors, promoting knowledge sharing, and professional growth within the team.
Intern
Reef-media
Grand-Baie
10.2022 - 12.2022
- Creating Responsive Websites.
- In the training for implementing a landing page.
- Kept detailed documentation on test plans, procedures and end results.
- Ensured clean, valid HTML and CSS markup conforming to industry standards.
- Developed and maintained user-facing webpages using HTML, CSS, JavaScript and jQuery.
Intern
4IR TRANSFORMERS
Coromandel
09.2021 - 11.2021
- I accomplished projects using knowledge gained in classes to put together recommendations for issues.
- I became the 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
ACCA
Association of Chartered Certified Accountants
Ebene01-2025
Bachelor of Science - BSc (Hons) Web and Multimedia Development
University of Mauritius
Reduit, Moka08-2022
Higher School Certificate - HSC
Mauritius01.2018
School Certificate - SC
Mauritius01.2015
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 multitask
- Deadline-Oriented
- 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
- 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
- Alliance Française de Maurice
- JA Career Success
- Rosetta Stone: English Language Online Course
- Model Commission on the status of women
Languages
English
First Language
Timeline
IT Audit Assistant
Ernst and Young
01.2023 - Current
Intern
Reef-media
10.2022 - 12.2022
Intern
4IR TRANSFORMERS
09.2021 - 11.2021
ACCA
Association of Chartered Certified Accountants
Bachelor of Science - BSc (Hons) Web and Multimedia Development
University of Mauritius
Higher School Certificate - HSC
School Certificate - SC
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