sidra rehman

ASSISTANT MANAGER at K Electric

• Iraq
• My current job since July 2023

CYBERSECURITY AUDIT

• Conducting field visits, facilitating KYC (know-your-customer) sessions, coordinated with auditee to perform system walkthroughs and staying updated on new technologies to optimize business processes.
• Creating Business Understanding Documents to capture system and solution insights within ongoing audit engagements.
• Executing audit exercises by conducting 'test-of-controls' and 'substantive-testing' across various platforms such as SAP, Oracle, IT Governance, IT infrastructure services, data center facilities, back-office IT ecosystem solutions, on premises, and cloud-based IT solutions, including core IT services, endpoint management, and NOC operations.
• Achieved alignment of audit activities with organizational objectives by defining and developing IT audit plans, scope, objectives, and methodologies in liaison with cross-functional teams, including compliance, IT, and security.
• Established and oversight internal controls to ensure protection of information assets while achieving enhanced security and compliance with industry standard, and also enhanced organizational security by reviewing and ensuring vendor contracts complied with rigorous security and privacy standards, mitigating potential risks effectively.
• Carrying out planned/unplanned audit assurance, consulting, and follow-up activities and generating comprehensive field audit findings supported by relevant evidence for review by line managers.
• Responsible for performing audit activities from audit planning, fieldwork, reporting and follow-up in E-Audit software.