Daniel Viana

Dear Sir/Madam
I wish to apply for the role of Internal Audit, currently being advertised on your website. Please find CV for your consideration.
As you can see from my attached CV, I have over Nine years of experience in the Telecommunication and Banking industry, and I believe the knowledge and skills built up during this time make me the perfect candidate for the role.
I am right now Certified Information System Auditor, and I have the skills of Certified Hectical Hacker.
In my current role as IT Internal Auditor at Angola Central Bank, I have been responsible for conducting Internal IT audits, which when coupled with my enthusiasm and dedication has helped the business to improve in terms of security and awareness. My role also includes the following:
• Collect evidence to effectively achieve audit objectives;
• Plan the program and define the schedule of the audit work;
• Identify and prioritize the main risks for preparing a quality audit work;
• Establish processes to monitor observations and audit recommendations;
• Carry out planned, reactive audit actions and unpredictability tests;
• Conduct substantive and compliance testing;
• Prepare reports on the activities carried out within the scope of the audit in the different units for submission to the Board of Directors.
• Evaluate the Information System architecture and the infrastructure that supports it.
I am confident that I can bring this level of success with me to your organisation and help you build upon IT Internal Audit function. With my previous experience and expertise, I believe my contribution will have an immediate impact on the business.
Thank you for your time and consideration. I look forward to meeting with you to discuss my application further.
Yours sincerely
Daniel Viana
 

Tenho 10 anos de experiência de nível avançado em auditoria informática Tenho experiência na aplicação de técnicas de auditoria para avaliar e elaborar relatórios sobre questões comuns dos sistemas de controlo interno, conhecimento de técnicas de auditoria avançadas, domínio do Modelo para a Prática Profissional de Auditoria Interna (IPPF), conhecimento dos principais quadros de gestão das tecnologias da informação e de gestão do risco. Auditor Sénior de TI certificado em Auditoria de Sistemas de Informação pela Associação de Auditoria e Controlo de Sistemas de Informação (ISACA).
Liderei recentemente grandes actualizações de procedimentos e práticas de auditoria. Ajudei na implementação de um sistema de garantia e melhoria da qualidade

Sou certificado CISA pela ISACA e estou neste momento am vias de me certificar em CIA pelo IIA.