Mohammed K.

Background

About Mohammed K.

IT Risk Assessment, IT External Audits, and IT Internal Audits, Third Party Assurance Services, Compliance and IT Security engagements. Delivers the respective engagements by leading and inspiring a team of 5 people. Passionate to build a successive team by setting goals, valuation, strong bonding, communication and celebration. Performs IT Risk Assessment to actively mitigate the risk of vulnerabilities and threats negatively impacting the organization and understanding the critical resources that may be affected by the threat or vulnerability. Performs IT External Audits to examine and evaluate of an organization's information technology infrastructure, policies and operations to determine whether IT controls protect corporate assets, ensure data integrity and are aligned with the business's overall goals. Perform IT Internal Audits to help an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Conducts independent assessments of an organization’s control procedures to establish if existing controls/processes meet management objectives and to demonstrate controls to customers and their auditors through reporting and integrated requirements. Perform SOC audits, to provide assurance to the user organization by service organization based on AICPA guidelines. Performs Agreed upon procedures to provide assurance to the user organization by service organization on the agreed scope of work. Conduct IT compliance reviews based on the guidance/procedures set per standards. Conduct Compliance reviews (i.e. HIPAA, Cyber assurance etc.) based on the guidance provided by the standard such as HIPAA Security, Asset-Backed Securities Regulation for SEC or AICPA. Identity risks associated with the organizations by observing the business process and information technology controls that mostly affect the financial conditions and inspect them to verify regarding the controls being operated as described and SOC compliant. Understanding of IT Audit and control frameworks such as COBIT, COSO etc. based on PCAOB guidelines. Sound judgement, decision making and strong organizational skills