Audit Senior - IT Auditor
Yunus Textile Mills Limited
مجموع سنوات الخبرة :11 years, 7 أشهر
Finance side:
Payments Verification, Pre & Post Audit, Continuous monitoring, Continuous Auditing, Stock Count, Verification. Report for stock count.
IT Side:
General Computer Controls Audit, Business Cycle Controls Audit.
- 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.
- 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.
- Network Support.
- Servers Installation IBM Rack Mount.
- Configuration LAN, WAN.
- Understanding System Analysis phases.
- Configuration Raid 5.
- Firewall Servers Configuration.
Oracle 9i - Database administration track
Completed from NCR Education Center and also completed Sindh Technical Board.