Junaid Mukhtar Email & Phone Number

Junaid is an experienced Information Technology Risk and Controls professional, with 13 years in this field working both in internal and external audit. Junaid possesses the skills and experience to assess organisational technology risk against various requirements. Main coverage have been over US Sarbanes Oxley, technical change management, IT security, application controls, IT operations and business continuity planning. He has provided specialist advice on security and controls assurance over SAP ERP across various clients in the Financial Services, manufacturing, Consumer Business and Public Sectors. A detailed review of the assessment of SAP ERP access roles, SAP configuration and provided recommendation to improve existing access role configurations to fit business processes. Specialties: IT audits, SAP, SOX and JSOX, Risk Management, Control, Information Management, IT Security

Listed skills include It Audit, Sox Compliancy, Information Security, Sap, and 16 others.