syed ahmed

audit senior - it auditor

About

Audit Senior - IT Auditor

Country

pakistan

City

pakistan

Industry

information technology and services

Skill

information security, internal audit, it strategy, it audit, risk management, business process, it management, information technology, security, internal controls, erp, iso 27001, auditing, information security management, risk assessment, business continuity, enterprise risk management, oracle, unix, network administration, operating systems, it operations, sap, systems analysis, team management, application security, computer security, firewalls, enterprise software, information assurance, oracle 9i, sql, network security, servers, information security strategy, disaster recovery, governance

Experience

assistant consultant

deloitte

2008-10 - 2012-2 · 3 yrs 5 mos

* Plan and conduct Management & IT/IS audit with focus on improvement in internal controls systems, risk management and corporate governance * IT General Controls and IT Management Process Reviews (covering IT strategy, IT Resource Planning, IT Operations, Information Security, Applications / Networks / Hardware / System Software Change Management, Software Licenses and Business Continuity/Disaster Recovery). * IT control design and risk identification / mitigation reviews. * Business process reviews. * Application (SAP, Oracle, Banking, Insurance, etc.) pre and post implementation reviews covering business process / application functionality controls, security controls (technical and segregation of duties) and implementation project reviews. * Database (Oracle, SQL), operating systems / platforms (IBM Mainframe, AS400, Windows 200X and UNIX) and network configuration and security reviews.

deo

sindh archives complex

2006-3 - 2007-9 · 1 yr 7 mos

* Database backup and restoration testing. * Database management. * Client Administration. * Detail Analysis of existing environment covering document type, Size, flow, volume, end user search method, and physical Storage Mechanism and communication network. * Preparation of document retention & purging policy. * Preparation of post conversion quality assurance policy. * Preparation on of digital conversion and archiving strategy. * Preparation of digital conversion and archiving implementation Plan.

support engineer

corel computer innovation

2002-7 - 2005-1 · 2 yrs 7 mos

* Network Support. * Servers Installation IBM Rack Mount. * Configuration LAN, WAN. * Understanding System Analysis phases. * Configuration Raid 5. * Firewall Servers Configuration.