Professional Consulting Services
Expertise in Governance, Risk Management & Cybersecurity
Mr. Mphahlele
Professional Consultant
About Mr. Mphahlele
With 13 years of comprehensive experience in governance, risk, and internal controls, I bring extensive expertise in regulatory compliance and cybersecurity. My background includes 6 years as an Information Systems Auditor, with 4 years serving as Assistant Manager: Information Systems Audit.
I specialize in IT General and Application Controls, IT Governance and Risk, Cyber Security, Information Security, Internal and External Network Vulnerability, and Database Management reviews. My work has spanned multiple industries, providing me with a diverse understanding of organizational challenges and solutions.
As an effective and efficient team player, I always strive to add value through collaborative leadership and inclusivity. I have exceptional knowledge and understanding of regulatory and compliance frameworks including COBIT 2019, PMBOK, NIST, PFMA, King IV, and the Companies Act.
Key Achievement
Audit Team Lead of 60% of audit engagements at the Department of Employment and Labour, whereby the AGSA placed reliance on Internal Audit reports during the 2021/22 statutory / regulatory external audit process.
Core Competencies
Professional Journey
Click on any position to explore details
Manager: ICT Audit
- Provide independent assurance and advisory services relating to SASSA's security posture
- ICT Governance and Culture oversight
- Data Security and Data Privacy processes management
- Software Development Life Cycle (SDLC) implementation
- Microsoft PowerPoint and 22+ technical skills application
Assistant Manager ICT Audit
- Meeting clients to discuss and agree on audit scope
- Perform system walkthrough and formulate audit program and working papers
- Perform ICT risk assessment on audit processes and client operations
- +6 more responsibilities
Auditor: Risk and Compliance
- Formulation of system description, audit program and working papers
- Perform risk assessment on audit processes and client operations
- Recommend improvement strategies to mitigate risks and monitor effective implementation
- +4 more responsibilities
Senior Internal Auditor – ICT Audits
- Meeting clients to discuss and agree on audit scope
- Formulation of system description, audit program and working papers
- Perform ICT risk assessment on audit processes and client operations
- +5 more responsibilities
Senior Internal Auditor
- Planning, execution and reporting of audits reviewing adequacy, efficiency and effectiveness of controls
- Audit of Performance Information against predetermined targets and objectives
- Regulatory and compliance audits
- +1 more responsibilities
Junior Manager
- Planning, execution and reporting of audits reviewing adequacy, efficiency and effectiveness of controls
- Involved in preparation of disclosures in Annual Financial Statements including assets, accruals, commitments
- Management of fruitless and wasteful expenditure, irregular expenditure and unauthorised expenditure reporting
- +2 more responsibilities
Professional Development
- Bachelor's Degree in Relevant Field
- Certified Information Systems Auditor (CISA) - In Progress
- COBIT 2019 Foundation & Design
- +3 more responsibilities
Manager: ICT Audit
- Provide independent assurance and advisory services relating to SASSA's security posture
- ICT Governance and Culture oversight
- Data Security and Data Privacy processes management
- Software Development Life Cycle (SDLC) implementation
- Microsoft PowerPoint and 22+ technical skills application
Assistant Manager ICT Audit
- Meeting clients to discuss and agree on audit scope
- Perform system walkthrough and formulate audit program and working papers
- +7 more
Auditor: Risk and Compliance
- Formulation of system description, audit program and working papers
- Perform risk assessment on audit processes and client operations
- +5 more
Senior Internal Auditor – ICT Audits
- Meeting clients to discuss and agree on audit scope
- Formulation of system description, audit program and working papers
- +6 more
Senior Internal Auditor
- Planning, execution and reporting of audits reviewing adequacy, efficiency and effectiveness of controls
- Audit of Performance Information against predetermined targets and objectives
- +2 more
Junior Manager
- Planning, execution and reporting of audits reviewing adequacy, efficiency and effectiveness of controls
- Involved in preparation of disclosures in Annual Financial Statements including assets, accruals, commitments
- +3 more
Professional Development
- Bachelor's Degree in Relevant Field
- Certified Information Systems Auditor (CISA) - In Progress
- +4 more
Career at a Glance
Consulting Services
Tailored solutions for your organization's governance, risk, and technology needs
Governance Consulting
Comprehensive governance framework implementation and advisory services aligned with international standards and local regulations.
- COBIT 2019 Implementation
- King IV Compliance
- Corporate Governance
- Policy Development
- Board Advisory
Risk Management
Enterprise risk management solutions to identify, assess, and mitigate organizational risks effectively.
- Risk Assessment
- Control Implementation
- Risk Monitoring
- Compliance Management
- Risk Reporting
Cybersecurity
Protect your organization from cyber threats with comprehensive security assessments and implementation services.
- Security Assessments
- NIST Framework
- Vulnerability Management
- Incident Response
- Security Training
IT Consulting
Strategic IT advisory services to optimize technology investments and align IT with business objectives.
- IT Strategy
- System Implementation
- Technology Assessment
- Digital Transformation
- IT Governance
Internal Audit
Independent and objective assurance services to improve organizational operations and compliance.
- Internal Controls
- Process Audits
- Compliance Reviews
- Performance Audits
- Follow-up Audits
Compliance Advisory
Navigate complex regulatory requirements with expert compliance advisory and implementation support.
- Regulatory Compliance
- PFMA Implementation
- Companies Act
- Industry Standards
- Compliance Monitoring
Need a Customized Solution?
Every organization is unique. Let's discuss your specific requirements and create a tailored solution that fits your needs perfectly.