🌐 Experienced IT/IS Auditor | IT Governance, Risk and Compliance (GRC) Professional 🌐As a seasoned expert in IT External Audits / Internal Audits and Governance, Risk and Compliance (GRC), I have a unique blend of strategic insight and technical proficiency to help organizations navigate the complexities of regulatory landscapes and ensure the integrity and reliability of their technological systems. My extensive background spans IT external and internal audit, risk assessment, regulatory compliance, and technology assurance, enabling companies and businesses to safeguard their assets and optimize their operational frameworks.🔹 Technology Assurance: Specialized in evaluating and enhancing the confidentiality, integrity, availability and security of IT systems. Experienced in conducting thorough IT audits, and assurance reviews to identify and address potential weaknesses and ensure the robustness of technological infrastructure.🔹 IT Governance: Skilled in establishing and maintaining robust IT governance structures that align with organizational goals and regulatory requirements. Proficient in developing and implementing IT policies, standards, and procedures to enhance operational efficiency and compliance.🔹 Risk Management: Expertise in identifying, analyzing, and mitigating IT risks. Adept at conducting comprehensive risk assessments, developing risk management strategies, and fostering a risk-aware culture across all organizational levels.🔹 Compliance: Proven track record in ensuring compliance through effective internal controls, audits, and continuous monitoring.🔹 Strategic Leadership: Strong leadership capabilities with a focus on integrating IT GRC and technology assurance initiatives with broader business objectives. Experienced in leading cross-functional teams, managing complex projects, and driving continuous improvement in governance, compliance, and technology assurance programs.🔹 Continuous Improvement: Proactive in adopting innovative solutions and best practices to enhance organizational resilience, regulatory compliance, and technological reliability.Certified Information Systems Auditor (CISA) - ISACA | System and Organization Controls (SOC) Certified - AICPA | ACCA Member | CPA (PK) - More than 15 years of professional experience in the field of IT Audit and Assurance | Information Security | Governance Risk and Compliance.Expertise• IT/IS External Audits / Internal Audits• Governance, Risk & Compliance• System and Organization Controls (SOC) Examinations - SOC 1 and SOC 2.
