Worked as a Senior Manager -Technology Audit at Internal Audit Function HBL

worked as Technology Risk Consultant in the Business Consulting (BC- Technology Risk) Department at EY Ford Rhodes

Involved in day to day IT operational tasks including but not limited to Infrastructure and technical departments involvement. Coordinates with External and Internal Auditor for conduction reviews of Information TechnologyDivision.• Finalizing the Management comments / Preparing response to the different queries on behalf of IT Divisionafter conducting meeting with Auditors• Supports departments by collecting and coordinating internal compliance data with auditors and variousdepartments.• Provides administrative support by implementing systems, procedures, and policies; completing projects insupport of compliance auditors.• Helps others by answering questions and responding to requests.• Participated in research and drafting reports with respect to Trading System and applications around the globe.• Participated in the evaluation and communication with various vendors for the procurement of the Trading System for PSX.

Worked as Assistant Manager at A. F. Ferguson & Co. (a member firm of the PwC network)• Review of the information systems controls carried out as part of the statutory audit. The reviews are designed to assist the auditors in the assessment of audit risks and in planning their audit work Preparation of audit plan and scope.• Involve in IT engagements including statutory audits, internal audits and other IT reviews• Performing technical reviews of operating systems and databases• Performing technical reviews of network devices• Performing application controls reviews of ERPs and other applications• Discussions of audit findings with client's senior management• Preparing final presentations and deliverables• Assessing the internal control environment for accounting informationsystems and critical IT processes at our clients;• Coordinating with various professionals such as financial auditors, clients,internal auditors, and making decision of• critical reportable audit matters• Evaluating system of internal control and risk management proceduresidentifying weaknesses therein and• communicating those weaknesses with audit management and businessprocess owners;• Analyzing client multi-platform systems while providing detailed reports onthe vulnerabilities of these systems to our clients striving to deliver quality service to a variety of clients