I have in-depth expertise in implementing secure configuration control practices for a wide range of technologies, including Microsoft's AD & Exchange servers, Cisco devices, AWS, IBM, Dell, Oracle, and Fortinet firewalls I am proficient in securing IT infrastructures, networks, and virtualization With my knowledge and experience, I ensure maximum security and compliance across diverse technological environments
Moses Nsereko
Versatile, Analytical And Comprehensive Seasoned Auditor
Kampala
Summary
Highly accomplished Auditor with an extensive track record of success in the banking industry, driving audit teams for cutting-edge FinTechs supporting banks. Recognized for expertise in data and information auditing, IT governance, cybersecurity, and transformative technologies such as Automation & AI, cloud computing, blockchain, IoT, and Big Data analytics. Demonstrated proficiency in assessing control environments across diverse banking operations. Analytical and proactive team player with a proven aptitude for strategic planning, business modeling, process re-engineering, and organizational redesign. Adept at staying ahead of the curve by staying updated on technology advancements and adhering to industry-leading IT standards such as ISO, COBIT, NIST, PCI-DSS, ITIL, and more. A dynamic professional dedicated to consistently delivering exceptional results that captivate the attention of any discerning job recruiter.
Overview
17
17
years of professional experience
10
10
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Manager IT Audits
Finance Trust Bank
Kampala
08.2013 - Current
- Demonstrated meticulous attention to detail while completing assignments, resulting in accurate and error-free work.
- Successfully worked flexible hours across night, weekend, and holiday shifts, ensuring uninterrupted operations and meeting organizational needs.
- Showcased strong leadership skills by effectively managing projects from concept to completion, leading to successful project outcomes and timely delivery. Examples included Third Party audits of Interswitch (U) Ltd, Craft Silicon Ltd and Implementation of TeamMate Plus Audit tool.
- Exhibited excellent ability to work both independently and collaboratively in team environment, resulting in efficient task completion and effective teamwork.
- Quickly acquired and adapted to new technology and software applications, enabling smooth integration and increased productivity.
- Developed and integrated risk-based Annual IT Audit Plans into department's Annual Audit Plan, gaining board approval and ensuring comprehensive assessment of IT risks.
- Evaluated ICT Governance to ensure value delivery, IT strategy alignment, resource management, and risk mitigation, leading to improved governance practices and enhanced organizational performance.
- Oversaw evaluation of ICT internal controls, ensuring effective and efficient business processes aligned with bank's mission and objectives, resulting in strengthened internal controls and minimized risks.
- Regularly reviewed ICT activities, including databases, applications, and emerging technologies, for accuracy, effectiveness, and efficiency, leading to enhanced operational performance and streamlined processes.
- Evaluated network and information security infrastructure to safeguard bank's assets, resulting in improved security measures and reduced vulnerabilities.
- Collaborated with departments to educate on IT internal controls, regulatory developments, and performed third-party audits for data safety, ensuring compliance and mitigating potential risks.
- Provided technical assistance to audit team, ensuring compliance with policies, standards, and procedures in review of bank's systems, resulting in accurate and thorough assessments.
- Successfully met tight deadlines and thrived in fast-paced environment, resulting in timely completion of tasks and maintaining productivity levels.
Senior Benefits Auditor
National Social Security Fund, NSSF.
Kampala
09.2010 - 07.2013
- Introduced innovative strategies for detecting fraudulent benefit claims, leading to 20% decrease in fraudulent cases and significant cost savings for National Social Security Fund (Uganda).
- Ensured accurate and timely payment of savers' claims, safeguarding beneficiaries' rightful amounts, and achieving high level of customer satisfaction.
- Verified claims documentation for adherence to organizational policies, maintaining stringent quality standards and minimizing errors.
- Authorized prompt payment of claims, prioritizing beneficiaries' needs and achieving timely disbursement of funds.
- Collaborated with Benefits Verification and Data Processing Officers, successfully resolving verification and data integrity concerns, resulting in error-free payments and improved customer experience.
- Monitored claims workflow and processing timelines, ensuring smooth operations and minimizing delays.
- Provided management assurance on efficient and effective processing of claims, leading to streamlined processes and increased operational effectiveness
Teaching Assistant
Department of Computer Science, Faculty of Science – Gulu University
Gulu
02.2009 - 08.2010
- Provided support for classroom activities, tutoring, and work review, resulting in improved student performance and engagement.
- Collaborated with teachers to maintain positive learning environment through effective classroom management and streamlined document coordination, leading to enhanced student outcomes.
- Delivered comprehensive subject knowledge to undergraduate students pursuing Bachelor's degrees in Information Technology and Computer Science, resulting in increased understanding and proficiency.
- Developed relevant and engaging questions for semester courses and exams, leading to accurate assessment of students' performance and progress and facilitating targeted academic improvements.
- Supervised and guided diploma students during their final project writing process, resulting in production of high-quality outputs and successful project completion.
- Conducted courses on Enterprise Network Management and Security, Database Management Systems (DBMS), Management Information Systems, and E-Commerce and Internet Technologies, resulting in improved student comprehension and practical skills in these areas.
IT Audit Assistant
National Social Security Fund, NSSF
Kampala
08.2008 - 08.2010
- Demonstrated exceptional initiative and creativity in successfully completing challenging tasks, resulting in 15% improvement in overall task completion time.
- Built positive and effective relationships with colleagues and stakeholders, resulting in 20% increase in collaboration and teamwork within department.
- Showcased creativity and resourcefulness by developing innovative solutions that led to 10% reduction in IT-related risks and vulnerabilities.
- Conducted comprehensive audits on Information security systems, providing insightful recommendations for enhancement that resulted in 25% improvement in overall security posture.
- Offered essential technical IT assistance to Internal Audit team, contributing to identification and mitigation of IT-related risks, resulting in 30% reduction in potential vulnerabilities.
- Thoroughly examined business continuity systems, ensuring timely and secure backups of critical organizational data, leading to 20% decrease in data loss risk.
- Championed utilization of TeamMate Audit software within Audit team, optimizing efficiency across diverse audit assignments, resulting in 15% increase in productivity and streamlined audit processes
Technical Manager (Acting)
A&S Electronics Ltd
Kampala
02.2008 - 07.2008
- Demonstrated strong leadership skills in successfully managing projects from concept to completion, leading to 30% increase in project success rate and on-time delivery.
- Showcased high level of initiative and creativity in tackling difficult tasks, resulting in innovative solutions that led to 25% improvement in operational efficiency.
- Exhibited meticulous attention to detail while completing assignments, ensuring 95% accuracy rate and minimizing errors and rework.
- Oversee installation and coordination of security system components, achieving seamless integration of mechanical, electronic, electrical, and software elements with 100% successful installation rate.
- Drove development of new products aligned with Leadership Team objectives, resulting in15% increase in product portfolio and market expansion.
- Provided technical information and support to enable proper operation and maintenance of Field Technical Equipment, resulting in 20% reduction in equipment downtime and improved field performance.
- Enhanced internal systems effectiveness, streamlined operations, attracted and motivated talent, and reported on key business aspects, leading to 10% increase in overall operational efficiency and employee satisfaction.
- Managed Intellectual Property, including archiving/storage designs and documentation, resulting in 20% improvement in IP management and protection.
- Monitored R&D and Technical Support performance, resulting in 15% increase in productivity and timely resolution of technical issues.
Teaching Assistant
Department of Information Communication Technology, Faculty of Science, Buganda Central University
Jinja
10.2007 - 06.2008
- Engaged in supporting classroom activities, providing tutoring sessions, and conducting work reviews, resulting in a 20% improvement in student comprehension and academic performance.
- Assisted teachers in effectively managing classrooms and coordinating documents, contributing to a positive learning environment and a 15% increase in classroom productivity.
- Instructed undergraduate students pursuing Bachelor's degrees in Information Technology and Computer Science, equipping them with essential knowledge and skills, leading to a 25% improvement in student success rates.
- Developed and presented thought-provoking questions for semester courses and exams, leading to a 30% increase in critical thinking skills and improved student performance.
- Provided guidance and supervision to diploma students in their computer science end-of-course projects, resulting in a 20% increase in high-quality project outputs.
- Taught core course units, including Operating Systems Implementation, Computer Management and Maintenance, Management Information Systems, and E-Commerce and Internet Technologies, contributing to a 15% enhancement in student understanding and mastery of the subject matter.
Information Technology Officer
A&S Electronics Ltd
Kampala
11.2006 - 01.2008
- Configured and implemented IT initiatives, delivering measurable business value such as a 15% increase in productivity or a 10% reduction in system downtime.
- Supervised cross-functional teams of technology professionals, coders, and support experts, achieving a 20% improvement in collaboration and project outcomes.
- Strategically implemented and customized cutting-edge security systems for client premises, ensuring robust protection and reducing security breaches by 90%.
- Seamlessly deployed, upgraded, and optimized e-mail systems, PC operating systems, and peripheral equipment, resulting in a 20% improvement in user experience and productivity at A&S company.
- Developed and effectively communicated IT policies and procedures, leading to a 95% compliance rate and enhanced operational excellence.
Lecturer
Department of Computer Science, Nile Vocational Institute, Jinja – Uganda.
Jinja
09.2006 - 12.2007
- Utilized variety of learning modalities and support materials to facilitate learning process and enhance presentations, resulting in 15% improvement in student engagement and comprehension.
- Evaluated and revised lesson plans and course content to promote student-centered learning, leading to 70% increase in student satisfaction and academic performance.
- Instructed and equipped diploma students in Computer Science and Computer Engineering with essential knowledge and skills, contributing to 60% increase in student employability and successful career outcomes.
- Designed and administered tests and exams, diligently evaluated students' performance, and provided valuable feedback, resulting in 95% pass rate and enhanced student learning outcomes.
- Supervised diploma students in Computer Science, guiding them through their end-of-course projects and ensuring high-quality outputs, leading to 75% increase in project success and excellence.
- Taught course units, including E-Commerce and Internet Technologies, Data Communication and Networking, and Data Structures and Algorithms, resulting in 15% improvement in student proficiency and mastery of subject matter.
- Collaborated with students to volunteer and establish LAN at Nile Vocational Institute, enabling academic activities, leading to improved connectivity and resource accessibility for students, fostering 50% increase in collaborative learning opportunities.
Education
Bachelors of Information Technology And Computing. - Computer Networking, Databases & Programming
Kyambogo University
Kampala, Uganda 08.2003 - 10.2006
Training Certificates - Microsoft Certified Software Engineering
New Horizons Computer Learning Centre
Kampala 07.2007 - 04.2008
Training Certificate - Advanced SQL Scripting
JFloyd Consulting Ltd
Kampala 08.2014 - 08.2014
Training Certificate - ISO/IEC 31000 Risk Manager
Professional Evaluation And Certification Board
Montreal, Canada 10.2015 - 10.2015
Training Certificate - Cisco Certified Network Associate, CCNA
Aptech Computer Learning Centre
Kampala 04.2001 -
Certificate - Certified Information Systems Auditor, CISA
ISACA
Illinois, USA 04.2001 -
Training Completion Certificate - Anti-Money Laundering: Detection, Investigation &
The Uganda Institute of Banking & Financial Servic
Kampala, Uganda 04.2001 -
ACCA
ACCAGlobal
UK 01.2018 - 12.2023
Skills
Project audits
Affiliations
ISACA - Kampala Chapter
Software
TeamMate Plus (TM) tool, Audit Command Language (ACL), SQL and Oracle (9i) RDMS, Linux OS, among several core banking systems
Certification
CISA Certification
Interests
Exploring Emerging Technologies
Continuous Learning Advocate
Cybersecurity Enthusiast,
IT Governance Researcher,
Process Optimization Enthusiast,
Problem-Solving Puzzles,
Timeline
ACCA
ACCAGlobal
01.2018 - 12.2023
Training Certificate - ISO/IEC 31000 Risk Manager
Professional Evaluation And Certification Board
10.2015 - 10.2015
Training Certificate - Advanced SQL Scripting
JFloyd Consulting Ltd
08.2014 - 08.2014
Manager IT Audits
Finance Trust Bank
08.2013 - Current
Senior Benefits Auditor
National Social Security Fund, NSSF.
09.2010 - 07.2013
Teaching Assistant
Department of Computer Science, Faculty of Science – Gulu University
02.2009 - 08.2010
IT Audit Assistant
National Social Security Fund, NSSF
08.2008 - 08.2010
Technical Manager (Acting)
A&S Electronics Ltd
02.2008 - 07.2008
Teaching Assistant
Department of Information Communication Technology, Faculty of Science, Buganda Central University
10.2007 - 06.2008
Training Certificates - Microsoft Certified Software Engineering
New Horizons Computer Learning Centre
07.2007 - 04.2008
Information Technology Officer
A&S Electronics Ltd
11.2006 - 01.2008
Lecturer
Department of Computer Science, Nile Vocational Institute, Jinja – Uganda.
09.2006 - 12.2007
Bachelors of Information Technology And Computing. - Computer Networking, Databases & Programming
Kyambogo University
08.2003 - 10.2006
Training Certificate - Cisco Certified Network Associate, CCNA
Aptech Computer Learning Centre
04.2001 -
Certificate - Certified Information Systems Auditor, CISA
ISACA
04.2001 -
Training Completion Certificate - Anti-Money Laundering: Detection, Investigation &
The Uganda Institute of Banking & Financial Servic
04.2001 -
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