Paulus Imene
CISA, CISM, AAISM
Experience into practice.
Paulus is a risk and assurance professional with over seven years of experience spanning internal auditing, technology risk management, corporate governance and regulatory compliance. His professional experience covers IT and operational auditing, technology assurance, cybersecurity and IT governance, with a focus on strengthening organisational controls and risk management practices.
His expertise includes risk-based assurance engagements covering IT general controls, operational technology (OT) environments, data governance, third-party risk management and business process controls. He has experience evaluating the effectiveness of governance structures, risk management frameworks and internal controls, with a growing interest in leveraging artificial intelligence to enhance risk management and assurance capabilities.
Paulus holds a Bachelor of Engineering in Electronics and Telecommunications Engineering and is a Certified Information Systems Auditor (CISA®), Certified Information Security Manager (CISM®) and Advanced in AI Security Management (AAISM™) professional. His professional qualifications also include COBIT Foundation and a Certificate in Foundational Payments from the Payments Association of South Africa (PASA).