Saad Waheed Email & Phone Number

Islamabad, PK

Islāmābād, Pakistan

• Responsible for leading advisory assignments as the technical manager for the engagement.
• Planned and delivered IT Audit services for External Financial Statement Audits for clients managed by KPMGIslamabad Office, focusing on June and December year-end audits.
• Conducted IT Audit Quality Reviews for cross-location IT Audit engagements.
• Managed IT Audit QPR, including finding defense and rectification.
• Assessed the client’s technology environment supporting financial, operational systems, and related businessprocesses.
• Possessed experience in external auditing, including the inspection and evaluation of controls over financial andIT operational processes.

Islamabad, Islāmābād, Pakistan

• Assessed the Information Technology General Controls (ITGCs) of the system.
• Responsible for leading the Advisory assignment “3rd Party Evaluation of SAP AMIS” for the Office of Auditor General of Pakistan.
• Led a team of experts to assess the SAP AMIS system that was being used by the Office of Auditor General of Pakistan.
• Identified and assessed any risks to the system.
• Made recommendations for improvement.
• Led a team of experts to assess the implementation of two IT systems: Oracle EBS and SAP B2B.

Islamabad, Islāmābād, Pakistan

• IT Audit and Advisory:IT Professional with experience in performing IT Audits and Third-Party Risk Assessments to achieve Operating Effectiveness Testing and Confidentiality, Integrity, and Availability of the.
• Working as an IT Auditor and IT Advisory and promoting the company's business according to the company’s requirements.
• Checking loopholes for different clients to ensure their systems' security.
• IT General Control reviews - Assessing and testing internal controls over clients' financial systems either as part of a systems implementation and/or as part of an external audit.
• IT External Audit - Provide value-added and relevant analyses of an organization's internal control structure, performance, productivity, and efficiency,
• Application control testing - In order to determine that the organization’s application controls are designed appropriately and operating effectively.

Islamabad, Islāmābād, Pakistan

• Communicating Network Outages to the higher management and act as a Shift Lead
• Managing teams involved in Network Blocking & ensuring smooth execution
• Fault/Incident management, FLM & escalation and follow-up of unresolved issues with BO teams until resolution.
• Tracking and closure of planned activities on CORE NEs as per change management process.
• Preparation of reports and presentation for daily/weekly management and customer review.
• Ensuring proper shift handover to the next shift for unresolved issues.

Islamabad, Islāmābād, Pakistan

• Ensuring maximum availability of BSS Network resources.
• Figuring out factors affecting the network quality adversely and preparing recommendations in this regard.
• Coordinating and resolving service affecting issues that are mutual among Core Network, Transmission and BSS entities which include fault analysis & follow up with field engineers till rectification of fault.
• Ensure SLA compliance toward vendor as well as internal stakeholders.
• Follow ups of all the activities that are being executed on SMS, Emails and verbal coordination with performers and raising issues to TP FOPs and ZTE management.
• Devising SOPs for Nokia Swap Project Implementation of Incident Management and Change

Islamabad

• Detailed KPI monitoring and performance analysis on daily and weekly basis.
• Monitoring and reporting critical and fault alarms.
• Generating Daily, weekly and quarterly optimization and operation Core Network Reports including APN Data Volume, Trouble Ticket report, Weekly Packet Switching Core Report.
• Automation of number of reports in PS Core.
• Data (Access & Packet Core) KPI reporting on daily/weekly/fortnightly and monthly basis.
• Responsible for reporting of the major network KPIs to reflect network performance