Ahmar Agha, Cisa,Pmp,Crisc Email & Phone Number

Plano, Tx, Us

Purchase, New York, Us

Controls Lead for PBNA & PQGC PGT (PepsiCo Global Template)

Purchase, New York, Us

Security and Controls Lead, PBNA PGT

Purchase, New York, Us

SAP Security Lead PBNA PGT

Purchase, New York, Us

Toronto, On, Ca

Recognized nationally as a SAP subject mater expert. Lead delivery of client engagements, including internal audit, external audit, controls design and evaluation, system implementation, project risk assessment, robotics and cybersecurity. Supervise a national pool of Managers, Senior Associates, and Associates on engagement basis. Evaluate the design and effectiveness of SOX controls. Plan and implement audit process improvement opportunities through use of technology, data analytics, and leading practices.• Led numerous innovation projects to develop and update IT Risk and Control methodologies to align with current trends and risks. Built process automation BOTs that would log into SAP, perform testing, capture screenshots, and compose emails with exceptions.• Developed IT risk and audit related materials and facilitated trainings at KPMG Advisory University and was recognized with the Encore Award multiple times.• Designed and assessed technology risk management controls related to security, identity management, monitoring, threat detection, vulnerability assessment and incident response based on various frameworks (i.e., COBIT, NIST, ISO, etc.) and regulations (such as, SOX, SOC1, SOC2 etc.).

Toronto, On, Ca

Plan and manage client engagements focusing on IT and operational audits. Manage quality control over the performance of audit procedures by identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting processes and procedures, review audit working papers, and ensure that professional accounting and audit principles and standards are followed. Coach and train staff for professional development. Identify opportunities for improvement in risk management and controls audit practices.• Designed and built automated tools for ERP security and segregation duty review.• Achieved and exceeded all sales targets by developing sales model for managing and monitoring growth activities.• Led SAP real-time and post implementation review for global and local deployments, for global and local deployments in security and project management.• Led IT Attestation s5970, SAS70, SOC, SOX controls design and testing, external and internal IT audits, VPN and firewall configuration, and cybersecurity controls and risk analysis.

Toronto, On, Ca

Supervised staff to assure compliance with firm and professional standards, as well as manage staff. Develop valuable and positive relationships with the business functions. Work cross functionally with relevant parties on process improvement projects to enhance control environment. Present verbal and written reports on audit results and recommend corrective actions or improvement. •Implemented new advisory services in Saudi Arabia, including introducing a new Practice Management system for IT Advisory, building reporting dashboards to manage practice, and developing data analytics tools to assist reporting requirements.•Fostered processes including Oracle EBS control review, business process analysis and design, benchmarking IT risk management, SAP due diligence, an IT audits.•Served as national leader for service line Business Systems Controls, and IRM in External Audit throughout the Kingdom. Contributed to the management of practice in Saudi Arabia, including overseeing performance management, and management reporting.

Toronto, On, Ca

Planed and managed delivery of IT Audit and Advisory projects to maintain deadlines, budget, and quality projections. Supervised staff to maintain standards and firm policies. Assisted Senior Managers and Partners in business development, including performing presentations and writing proposals for new and potential clients.•Led projects including custom-based Oracle system design, development and implementation, Oracle EBS Controls review, SAP security and controls review and integration, and internal and external IT Audits.•Served on secondment to KPMG Sri Lanka from 3/2004 to 5/2004 to collaborate with IRM Sri Lanka team in performing Information System Security contracts, provide technical training on Oracle Financials and UNIX, and implementing company Practice Management System.

Manage implementation, support, enhancement, of business systems. Manage utilization of resources to the maximize efficiency and customer satisfaction. Facilitate implementation of policies and procedures that support the parent company's goals and objectives. Prepare and administer departmental budget and forecasting. Provide guidance to the department in the following areas: demand management, solution definition, business analysis, project management and service provider management. Verify that appropriate security and disaster recovery policies and procedures are implemented, maintained and adhered to. Identify solutions that may advance opportunities and address pain points. Coordinate implementation of business processes, data integrity audits and functional training to support use of business systems. Lead evaluation, selection, and implementation process for software, hardware, and/or consultants for specific projects when applicable.

Mba, Master Of Business Administration

Bs Business Administration, Marketing

Hsc, Pre-Engineering

Ssc, Science