Raynard Tomlinson

• Lead and manage a team of professional auditors throughout all phases of the audit life cycle.
• Lead IT audits to assess and test the operating effect of general and IT application controls.
• Plan, manage, and execute IT audit engagements which includes liaising with clients, collecting data, documenting and the evaluation IT processes, policies and perform detail review and provide feedback on the work of team members
• Develop strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
• Review budget, planning documents and management letter points prepared by team members
• Assist with training initiatives and develop skills and competencies of junior and senior staff
• Lead multiple audit engagement simultaneously
• Communicate audit findings and recommendations to clients including both verbally and written

• Demonstrate and apply strong project management skills during audit execution and manage teamwork and responsibility among engagement team members
• Lead engagement teams performing the evaluation and testing of general and IT application controls on multiple engagements and review work performed in accordance to quality standards
• Demonstrated the ability to to discuss and resolve audit issues and recommendations with client management
• Review budget, planning documents and management letter points prepared by team members
• Develop strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
• Assist with junior and senior staff development and training initiatives

• Assisted with identifying audit risks, preparing budgets, and coordinated with management and audit team in preparing related reports
• Perform auditing work and the evaluation of general and IT application controls in accordance with applicable auditing standards and principles.
• Prepare working papers, reports and supporting documentation for audit findings.
• Prepare comprehensive audit reports, detailing findings and presenting recommendations for improvement
• Effectively communicate audit findings and status with both internal team and audit clients
• Support junior team members and provide coaching to further develop their skills and understanding

• Assist in process walkthrough and data collection activities in order to understand business processes and obtain audit evidence.
• Perform evaluation and testing of general and IT application controls
• Prepare working papers, reports and supporting documentation for audit findings.
• Performed auditing work in accordance with applicable auditing standards and principles.
• Nominated for employee of the year and employee of the quarter

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• Monitor critical IT systems and services using software tools and provide first level support duties to ensure maximum systems availability and minimize down time of critical components
• Send updates and notifications to stakeholders and Contact Center team on issues and events impacting clients in a timely manner and within established SLA's
• Perform scheduled data extractions and upload activities on business applications
• Troubleshoot, resolve or escalate team member's software issues outside of regular work hours when the IT Helpdesk team is unavailable

• Troubleshooting of critical IT systems utilized in the operations of the organization
• Perform installation and upgrade of network hardware and software components
• Repair and restoration of defective computer equipment
• Train users in the proper use of printers/copiers/scanners/fax machines throughout the organization
• Assist the Merchant Services department in the set up and programming of Point of Sale devices
• Intern if the Year awardee for the internship programme