Khaleeq Ullah

Background

About Khaleeq Ullah

As a member of IT Audit team, I am responsible for execution of IT Audits in accordance with International Standards on Auditing and Audit Methodology. During IT Audit engagements, my roles and responsibilities include- Simultaneously manage multiple client engagements of varying size, scope, and complexity. Starting from planning, execution and reporting phase including testing of IT Application Controls (ITACs), Report testing and testing corresponding General IT Controls (GITCs) over in-scope application within entity's control environment- Assisting the core assurance team in testing of clients' General IT Controls (Entity Level Controls, Access Management including Privilege Access, Change Management, Computer Operation and Program Development) and IT dependent controls (Process Level Controls, Segregation of Duties, Interface Controls and IPE Controls) related business to support the financial statements enabling reliance over the internal control environment- Review of Database (MSSQL, Oracle and MySQL etc.) and Operating System (Linux) and Windows Server) security settings for the core business applications (Odoo and Oracle EBS etc.) having a financial impact on the Organization- Simultaneously performed audit on multiple clients of varying size, scope and complexity- Identifying and evaluating IT risks and impacts associated with identified issues, preparing written reports on findings and recommendations from engagement work- Follow up on audit findings to ensure that management has taken corrective actions; and- Develop and maintain positive working relationships with client personnel; Apart from that I have hands on experience in ReactJS, Django, MySQL and Restframe work. I have also good grip on Linux networking and Linux administration and python programming. I am able to supervise and manage multiple tasks at a certain time with complete dedication.