Associate Consultant
Responsibilities include:-Automated control testing of applications at Securities and Exchange Commission of Pakistan.-General IT controls testing of areas including access security, program change, data center & network operations and IT governance.-Financial support audit includes JE Testing and data analytics particularly using ACL (Audit Command Language), Microsoft Excel. SQL and Python-Auditing as per the standard work programs & ISAE 3402 of applications, operating systems and database such as Oracle EBS, SAP and CC&B's application, database i.e. AS400, DB2, Oracle, MySQL and operating system i.e. AIX, Linux, Windows and UNIX of entities such as Securities and Exchange Commission Pakistan, UBL-FM, Pakistan Stock Exchange, State Bank of Pakistan.-Data Leakage Prevention for State Bank of Pakistan.-Information security management system ISO 27001 internal audit of Yousuf Adil Chartered Accountants;-Gap Assessment and Development of IT Policies and Procedure against CoBIT, ITIL and ISO 27001 for entities such as UBL Bank;-Tool based vulnerability assessments, penetration testing and configuration reviews of financial institutions and holding companies using Nessus, Acunetics, Nipper and Burb Suit.