Hammad Bhutta Email & Phone Number

Islamabad, Pk

Islamabad, Islāmābād, Pakistan

Internal Audit Annual PlanningExecuting IT Audit in line Annual Audit PlanProviding recommendations to improve Technology Controls

Birmingham, England, United Kingdom

Performing Digital Audit in line with PwC Audit Methodology, ISA 315R and ISA 600, providing opinion around D&I of ITGCs for broad base of manufacturing and retail clients.

Islāmābād, Pakistan

Responsible for leading and managing the external and internal IT Audit / Advisory line of services at KPMG Islamabad office. Raised and trained team of IT Audit. Directly working with Financial Audit Partners, undertaking integrated audits, providing technology audit coverage of business applications and associated technology risks. KPMG Islamabad Office Industry Experience:- Hospitality - Oil & Gas- Power Generation & Power Distribution- Telecom- Cement-… Show more Responsible for leading and managing the external and internal IT Audit / Advisory line of services at KPMG Islamabad office. Raised and trained team of IT Audit. Directly working with Financial Audit Partners, undertaking integrated audits, providing technology audit coverage of business applications and associated technology risks. KPMG Islamabad Office Industry Experience:- Hospitality - Oil & Gas- Power Generation & Power Distribution- Telecom- Cement- Fertilizers- NGO- Banking & Micro Finance- Manufacturing Show less

Pakistan

Worked in capacity of Manager IS Audit in Pakistan's Largest Fixed line and Wireless Telecommunication services provider i.e. Pakistan Telecommunications Company Limited Group (PTCL & UFONE) in its group internal audit function (The only certified Internal Audit Function from Institute of Internal Auditors inside Pakistan). Primarily responsible for executing IT related audits for a diverse Telecommunication Technology Landscape encompassing both fixed line & wireless communication systems… Show more Worked in capacity of Manager IS Audit in Pakistan's Largest Fixed line and Wireless Telecommunication services provider i.e. Pakistan Telecommunications Company Limited Group (PTCL & UFONE) in its group internal audit function (The only certified Internal Audit Function from Institute of Internal Auditors inside Pakistan). Primarily responsible for executing IT related audits for a diverse Telecommunication Technology Landscape encompassing both fixed line & wireless communication systems. Also engaged in Risk based Internal IT Audit Plan development and special investigative audits encompassing various PTCL Groups's functions. Key highlights of current job:1- Audited Complete Revenue cycles dependent on diverse BSS/OSS technology landscape.2- Audited Revenue Assurance function based on GRAPA standards.3- Investigated fake call detail records (CDRs) and Telco frauds.4- Audited End to End Service Provisioning Cycle from Order Orchestration via BSS/OSS to Provisioning via Network Elements.5- Audited Shadow IT Solutions (People, Processes & Technology) running in large enterprise without effective oversight of IT. Show less

Worked with A.F.Ferguson (PwC) Pakistan in the capacity of Associate Consultant in Technology Consulting & Risk Assurance department. Participating in both IT Audit and Technology Advisory Line of Services. Jobs include IT and Information Security Policies and Procedures Gap Analysis and Development, BCP and IT DRP Gap analysis and development, Risk assessment and • Client requirements identification and Business lead generation.

Pakistan

Worked with Deloitte Touche Tohmatsu Limited in the capacity of Consultant in Information Technology Risk (ERS) practice based in Karachi and carried out various Risk driven IT Audits, Internal Control Assessments and Technical Reviews for a broad base of Private and Public sector clients in industries including Banking, Insurance and Financial Services, Brokerage Houses, Electronic Media Houses, Manufacturing, Airline, Oil and Gas, Real Estate and Health Services.Supervised Deloitte’s… Show more Worked with Deloitte Touche Tohmatsu Limited in the capacity of Consultant in Information Technology Risk (ERS) practice based in Karachi and carried out various Risk driven IT Audits, Internal Control Assessments and Technical Reviews for a broad base of Private and Public sector clients in industries including Banking, Insurance and Financial Services, Brokerage Houses, Electronic Media Houses, Manufacturing, Airline, Oil and Gas, Real Estate and Health Services.Supervised Deloitte’s IT Audit support engagements, conducted thorough reviews of engagement teams and provided assurance for both annual and statutory Audits.Worked in several IT Advisory engagements like Business Process Re-Engineering, ERP Technical Reviews , ISO 27001/COBIT based Security Audit and Compliance, BCP/DRP Development Regulatory and Compliance Assessment, IT Project Management Review and IT Risk Assessment. Show less

Southeren Punjab, Karachi

Looked after almost all the Administrative Issues mainly IT Relevant of Three Flood Relief Camps in District Rahim Yar Khan and Headed a Twenty Member Team including Medical Officers Paramedics and Research Assistants. Managed Day to Day issues in maintaining Research Data and Daily Progress Reports collected from the Field and Relief Camps Established under the Flood Relief and Nutritional Intervention Program. Compiled and Maintained Flat Database for the Nutritional Intervention Program… Show more Looked after almost all the Administrative Issues mainly IT Relevant of Three Flood Relief Camps in District Rahim Yar Khan and Headed a Twenty Member Team including Medical Officers Paramedics and Research Assistants. Managed Day to Day issues in maintaining Research Data and Daily Progress Reports collected from the Field and Relief Camps Established under the Flood Relief and Nutritional Intervention Program. Compiled and Maintained Flat Database for the Nutritional Intervention Program which was updated back to the head office on daily basis Show less

Karachi

Developed a Closed Networked Web Portal for Data Entry of Survey Forms of National Nutrional Survey Project conducted by Agha Khan University. It was made entirely on the Open Source Technologies like PHP, MySQL, etc.

HTML,PHP & MYSQL programming tasks

Bachelor Of Science (Bs), Computer Engineering

Mba Erp, Erp

Enrolled in the MBA ERP programe on Jan 2012