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محمد Shijil, IT Audit Manager

محمد Shijil

IT Audit Manager·KPMG

الهند

بكالوريوس, Computer Science Enginerring

الخبرة العملية

مجموع سنوات الخبرة: 15 سنوات, 2 أشهر

IT Audit Manager

أكتوبر 2018 - حتى الآن

KPMG

الكويت، الكويت

أكتوبر 2018 - حتى الآن

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Consultant

أكتوبر 2018 - ديسمبر 2021

KPMG

بنغالورو، الهند

أكتوبر 2018 - ديسمبر 2021

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

IT Admin

يناير 2013 - أكتوبر 2018

KPMG

الكويت، الكويت

يناير 2013 - أكتوبر 2018

Performed following activities as a Cyber Security Team member in one of leading Telecom company in Kuwait-
• log monitoring services, which will include monitoring, correlating and analyses of security logs and alerts across information assets environment.
• Review SIEM logs to assess compliance with information security controls.
• Identify exceptions through monitoring logs of critical information assets and report exception to Cyber Security Director.
• Preparing weekly reports to summarize the list of incidents, security advisories, and other security recommendations. It included the operations trend analysis with the reports correlation of the present and past data
• Detect, investigate, document and report actual or potential information security violations, intrusion or other inappropriate use.
Responsibilities on my current Job with KPMG Kuwait include both System Administration and Information Security related roles.
Performed following activities as a Cyber Security Team member in one of leading Telecom company in Kuwait-
 log monitoring services, which will include monitoring, correlating and analyses of security logs and alerts across information assets environment.
 Review SIEM logs to assess compliance with information security controls.
 Identify exceptions through monitoring logs of critical information assets and report exception to Cyber Security Director.
 Preparing weekly reports to summarize the list of incidents, security advisories, and other security recommendations. It included the operations trend analysis with the reports correlation of the present and past data
 Detect, investigate, document and report actual or potential information security violations, intrusion or other inappropriate use.
Key Information Security related responsibilities includes:
 Coordinate and execute projects related to IT security, as per the requirements of KPMG global Team.
 Coordinate with Departments to conduct periodic review of access rights to the Shared Folders.
 Conducts Vulnerability Scans to the network on a quarterly basis using Nessus Scanner.
 Conducts periodic review for the servers against the minimum-security baseline standard guidelines of the Company.
 Conducts review of the patch updates to the servers and end user machines.
Key IT Audit related responsibilities includes:
 Conduct/ participate in ITGC Audits for internal/ external audits, which includes review of domains such as access controls, logs monitoring, physical and environmental controls, change management, backup and incident management surrounding various applications such as Oracle EBS, Maximo, etc.
Key System Administration related responsibilities includes:
 Employee Access Management
 Provided technical support for hardware/software configurations and applications.
 Coordinating with Global Support team for standard updates
 Troubleshoot and resolve escalated Level 2/3 user support issues in person at user’s workstation; escalate to global support team if required.
 Manages assets by following up with vendors, also by asset request management, stock management, procurement and software management.
 Backup solution
Provide technical support for various practices specific and KPMG proprietary software to the extent of how the applications install, inter-relate to the system, printing, storage, etc

مجال الشركة:
المحاسبة
الدور الوظيفي:
تكنولوجيا المعلومات

SYSTEM OFFICER

يوليو 2011 - يوليو 2012

MANGALORE DISTRICT AND SESSIONS COURT

الهند

يوليو 2011 - يوليو 2012

• Assist the district & taluka level project supervision committees in system administration and management.
• Manage ICT infrastructure such as computers, LAN connectivity, printers, Communication Equipment such as switches, routers, modems etc
• Interaction with vendors for maintaining and supporting the equipment’s.
• Assistance in training judges and court officials
Responsible for maintaining and installing computer networks based around Microsoft Server Technologies. Worked as a team and operated in a fast paced, changing and challenging environment.
• Administering & designing LANs, WANs.
• Network connectivity troubleshooting, ping and telnet.
• Communicating with clients, suppliers, other staff and specialists.

مجال الشركة:
مكاتب المحاماة
الدور الوظيفي:
تكنولوجيا المعلومات

Assistant Network Engineer

نوفمبر 2010 - مايو 2011

HI-Sec Network Solution

الهند

نوفمبر 2010 - مايو 2011

• Administering & designing LANs, WANs.
• Network connectivity troubleshooting, ping and telnet.
• Communicating with clients, suppliers, other staff and specialists.
• Handling & Trouble shooting computer related problems (Hardware & Software)
• Coordinating with vendors & service provider.
• Installation & troubleshooting of printers
• •Handling anti-virus related issues

مجال الشركة:
خدمات تكنولوجيا المعلومات
الدور الوظيفي:
تكنولوجيا المعلومات

التعليم

VIDYA ACADEMY OF SCIENCE AND TECHNOLOGY

مايو 2010

مايو 2010

بكالوريوس، Computer Science Enginerring

الهند

المعدل التراكمي (نسبة مئوية): 60%

المعدل التراكمي (نسبة مئوية): 60%

Computer Science & Engineering

Skills

Cisco devices

Expert

Databases

Expert

System Administration

Expert

LAN management

Expert

Network Support

Expert

network troubleshooting

Intermediate

Access control

Beginner

Information Security

Beginner

Cisco devices

Expert

Databases

Expert

System Administration

Expert

LAN management

Expert

Network Support

Expert

اللغات

الانجليزية

متمرّس

العضويات

IIE

College membership

April 2007

التدريب و الشهادات

الشهادات
Certified Information Systems Auditor- CISA (Qualified)
CCNA
Jan 2011 - Jan 2014

الهوايات والاهتمامات

Cricket

Member of college cricket team & KPMG cricket team