Bibi Zaynab Ramjaun
Vacoas
Summary
A hardworking IT Auditor with nearly one year of experience in conducting IT audits, assessing internal controls and ensuring compliance with regulatory standards.
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Positive and upbeat with effective multitasking, time management and communication skills.
Overview
2
2
years of professional experience
Work History
IT Audit Assistant 1
Ernst & Young
11.2023 - Current
- Conducted audit tests to evaluate internal control systems and assessed accuracy.
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Responsible for thorough understanding of IT General Controls (ITGCs).
- Documented audit procedures, findings, and recommendations with a focus on clarity and comprehensive to facilitate effective audit follow up.
- Conducted tests of controls to verify the operational effectiveness of Manage Access, Manage Change, and Manage IT Operations
Custom Software Engineering Associate
Accenture
09.2022 - 10.2023
- Analyzed solutions and coding fixes for software problems.
- Tackled development tasks based on system requirements and documented approaches
- Reviewed and modified unit and integration tests to improve software quality and reliability.
- Use of Mule 4 tool to developments (Mulesoft Developer)
- Provided extensive support and successfully implemented developments using Dataweave on the Anypoint Platform.
- Conducted unit tests to ensure quality assurance of developed software products.
Education
Higher School Certificate -
Seewa Bappoo State Secondary School
01.2018
School Certificate -
Seewa Bappoo State Secondary School
01.2016
BSc (Hons) - Information System
University of Mauritius
Skills
- Web Development
- HTML
- PHP
- CSS
- Javascript
- Json
- MySql
- Power BI
- Access and Excel
- SQL language
- R programming Language
- SAP Fiori
- SEO and digital marketing
- Artificial Intelligence
- Natural Language Processing
- Visual Studio
- C#
- Java
- VB
- Effectively handled multiple simultaneous IT audit projects, ensuring each was completed within specified timelines
- Consistently achieved tight reporting deadlines, delivering thorough audit findings
Accomplishments
- Concours de Langue Francais en 2010 avec mention ASSEZ BIEN
- Concours de Langue Francais en 2011 avec mention BIEN
- Rosetta Stone French Language Online Course with achievement of (C1-Proficient user, autonomous level)
- IT Audit Fundamentals
- Microsoft Excel for Beginners and Intermediate Excel
Timeline
IT Audit Assistant 1
Ernst & Young
11.2023 - Current
Custom Software Engineering Associate
Accenture
09.2022 - 10.2023
Higher School Certificate -
Seewa Bappoo State Secondary School
School Certificate -
Seewa Bappoo State Secondary School
BSc (Hons) - Information System
University of Mauritius
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