ABDUL MATIN

Assistant Manager in IT Audit and Advisory service line at KPMG since November 2021. • Leading local and global IT audit (external and internal) and risk advisory engagements across Banking, Telecom, Manufacturing, Logistics, and FMCG sectors. • Delivered end-to-end IT audits, from planning and scoping to risk assessment, control testing, and reporting and communication of findings with stakeholders. • Executed secondment assignments with KPMG Saudi Arabia, UAE, and Egypt, performing IT audits across diverse industries. • Assessed IT General Controls (ITGC), application controls, IPE, and interface controls for multiple local and global clients across various industries. • Reviewed SOC reports to evaluate control gaps, user entity controls, and vendor risk impact on IT environment. • Initiating Risk assessments using tools to evaluate enterprise exposure, including operational, compliance, IT, and financial risks, supporting development of risk-based engagement plans
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• Evaluated the effectiveness of application configurations, security controls, and operational workflows to ensure alignment with regulatory standards and business objectives.

• Worked with ‘Manlift India Pvt. Ltd as an Application Specialist in Noida, India. • Worked with the company from Jan 2020 to November 2021. • Managed multi-subsidiary ERP implementation and support for Oracle NetSuite. • Designed workflows, optimized processes (P2P, O2C, Inventory Management, CRM etc.) and led training initiatives for internal teams. • Ensured audit-readiness by aligning system controls and documentation with internal standards. • Performed risk assessments and process reviews to identify control gaps and ensure compliance with internal standards. • Conducted IT General Controls (ITGC) and IT Application Controls (ITAC) reviews to assess system integrity, security, and process reliability. • Handled UAT, change requests, and post-go-live support across modules.

Business Analysis, Web Designing, Client Interaction