Munim Khan Email & Phone Number

Texas, United States

Irving, Texas, United States

- Developed and executed audit programs, risk assessments, and SOX testing, ensuring compliance with regulatory controls.- Improved management’s decision-making by evaluating the effectiveness of IT controls for ERP (Oracle ERP and Senior ERP) and HCM (Oracle and Senior HCM) systems, leading to a reduction in technology-related risks.- Increased audit accuracy by implementing an enhanced workpaper review process on Auditboard, resulting in more reliable and comprehensive audit reports- Improved the organization’s understanding of technology risks by leading global IT audit testing across business units, resulting in better risk management strategies across the company.- Presented IT audit findings and recommendations to senior management and translated complex technical issues into actionable business risks, improving the IT risk mitigation efforts.- Maintained trust and alignment between business objectives and audit outcomes by fostering positive relationships with all levels of management, resulting in seamless audit execution and stronger collaborationSOX | Internal IT Audit | ITGC | ITAC | Project Management | Oracle ERP | Oracle HCM | Senior ERP | Senior HCM | TOTVS Protheus | IAM | Excel | Auditboard | Lease Accelerator

Dallas, Texas, United States

- Guided service organizations to comply with information security standards such as SSAE 18 (SOC 1) and AICPA Trust Services Criteria (SOC 2).- Conducted SOC 1, SOC 2, and SOC 3 audits for clients in diverse industries, such as Information Technology, FinTech, Healthcare, Business Advisory, and Energy Utility.- Ensured compliance with Segregation of Duties (SoD) and adherence to company policies by auditing cloud platforms (Microsoft Azure and GCP), server OS (Windows and Linux) and IAM platforms (Okta, Auth0 and Oracle)- Orchestrated comprehensive ITGC control testing (access control, change management, data backup, system development, IT operations, and physical security)- Led interviews and walkthroughs with key process owners to determine clients’ operating procedures and control points.- Refined and enhanced control objective and control activity language to improve clarity and effectiveness- Issued audit reports meticulously outlined findings, observations, and actionable improvement recommendations to client management and stakeholders.- Collaborated with business leadership, project team members, and review teams (Security, Privacy, and Legal) during readiness assessment and evidence collection- Developed and implemented audit plans, timelines, and strategies to ensure efficient and thorough audit processes.- Performed readiness assessments, risk assessments, control testing, and documentation reviews to evaluate compliance with SOC standards and regulatory requirements.- Executed gap analysis and presented IT-related control gaps to key stakeholders to guide service organizations in compliance with SOC standards and regulatory requirementsSOC 1 | SOC 2 | SOX | IT Audit | ITGC | Project Management | Azure | GCP | IAM | Excel

Houston, Texas, United States

- Constructed a robust Tableau dashboard to capture KPIs efficiently, empowering informed investment decisions for stakeholders - Developed interactive visual dashboards and reports using Tableau and CSV analyzing data for past five years, revealing insights for management to drive business growth and maximize profitability - Collaborated with management on developing tailored discount programs for 100+ customers boosting customer reviews by 14% SQL | SQLite | MySQL | Python | Jupyter Notebook | Excel | Tableau | Data Analytics | Visualization

Houston, Texas, United States

- Created and assisted with the design, development, and support of the new and existing secure website using appropriate technologies (HTML, CSS, and Wix)- Designed a landing page for launching a new entrepreneurial program using HTML, CSS, Wix- Built responsive, accessible, and dynamic web pages for clients to enable their customers to navigate the site easily- Consulted clients with their business needs and translated them into complete functional, non-functional business and user requirements- Participated in weekly stand-ups, where team leaders would review, assign, and coach team membersWix | JavaScript | HTML | CSS | Market Research

Houston, Texas, United States

- Enforced HIPAA-compliant documentation practices, ensuring the secure handling and storage of sensitive patient information, as evidenced by enhancing data security measures, resulting in decrease in data breaches related to patient information- Orchestrated cross-functional collaboration between medical staff and IT teams, implementing robust security measures to safeguard Personally Identifiable Information (PII) by providing PII training programs, resulting in a increase in staff awareness and adherence to security protocols. - Raised security awareness among staff, leading to a reduction in data breach incidents, which ensured a more secure environment, safeguarding sensitive information and minimizing the risk of unauthorized access or data breaches- Optimized data entry efficiency by implementing streamlined processes, resulting in a reduction in errors and enhancing overall data integrity, ensuring accurate and reliable data for informed decision-making and operational excellencePowerNote | T-System | Security Training | HIPAA Compliance

Bachelor Of Science - Bs, Computer Science

Major GPA: 4.0/4.0 Honors: Summa Cum Laude Coursework Logic and Design | Operating System and Architecture | Data Structures.

Bachelor’S Degree, Biochemistry

Overall GPA: 3.5/4.0 Honors: Dean's List For All Semester | Academic Scholarships | Top-ten Percent Scholarships Relative Coursework.