Zia Mohammed Email & Phone Number

Chesterfield, Virginia, United States

Richmond, Virginia, United States

Richmond, Virginia, United States

• Perform audit procedures, identify issues, analyze evidence and document processes and procedures.• Evaluate IT internal controls and work collaboratively with management to identify issues.• Worked on audit engagements relating to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, data communication and network security.• Provide or assist… Show more • Perform audit procedures, identify issues, analyze evidence and document processes and procedures.• Evaluate IT internal controls and work collaboratively with management to identify issues.• Worked on audit engagements relating to programming, mainframe batch and online processes, client-server architecture, Internet and intranet functionality, database extraction, technology strategy, data communication and network security.• Provide or assist in providing guidance to internal audit staff regarding various internal IT systems, network configuration and other related issues.• Experience with Access Controls, Change Management and Operations controls. Created the work papers and Issue Logs which included the deficiencies and recommendations to close the gaps. Show less