IT and Crypto Auditor

• Oct 2022 - Present

Information Systems Audit Specialist

• Jun 2022 - Aug 2022

Senior Information Systems Auditor

• Oct 2020 - Jun 2022

• Provides guidance, shares knowledge with team members, and participates in performing systems and information security audits on the planned engagements for the year. • Determines compliance to existing policies and procedures, and evaluates the efficiency and effectiveness of controls in relation to standards, and best practices. • Involved in the review of Sarbanes-Oxley (SOX) compliance, data governance, cloud security, and network perimeter security. • Recipient of the Internal… Show more • Provides guidance, shares knowledge with team members, and participates in performing systems and information security audits on the planned engagements for the year. • Determines compliance to existing policies and procedures, and evaluates the efficiency and effectiveness of controls in relation to standards, and best practices. • Involved in the review of Sarbanes-Oxley (SOX) compliance, data governance, cloud security, and network perimeter security. • Recipient of the Internal Audit Group’s Protostar award in 2021, for being recognized as the newbie of the year across the group.

Information Systems Audit Associate

• Sep 2019 - Jul 2020

• Conducted and evaluated IT management processes, applications and infrastructure of any of the various business units, subsidiaries, associates and alliances under AEV group of companies. • Involved in various engagements related to the review of IT general controls (ITGCs), security reviews (i.e. operating systems, databases, network), access management and IT project management.

Information Systems Internal Auditor

• Mar 2019 - Sep 2019

Internal Audit Supervisor

• Jan 2019 - Mar 2019

• Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks. • Involved in different engagements in audit like Vulnerability Assessment and Penetration Testing (VAPT), information security compliance reviews, cash and sales audit of subsidiaries, and, consultancy works involving data privacy review and business process review. • Supported management through risk identification, control testing, process improvement… Show more • Reported internal control issues to management and supplied comprehensive recommendations to mitigate the associated risks. • Involved in different engagements in audit like Vulnerability Assessment and Penetration Testing (VAPT), information security compliance reviews, cash and sales audit of subsidiaries, and, consultancy works involving data privacy review and business process review. • Supported management through risk identification, control testing, process improvement procedures. • Articulated audit findings, risks, and detailed recommendations to upper management.

Audit Associate

• Nov 2016 - Dec 2018

Accounting Finance Intern

• May 2015 - Jun 2015

Audit Intern

• May 2012 - Jun 2012