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Hira Sajid

Biesdorf, Germany

Fähigkeiten und Kenntnisse

IT General Control
Audit Planning and Execution
Identity and Access Management (IAM)
Cloud Security Audits
IT Governance Frameworks
System Development Life Cycle (SDLC) Audits
Risk Control Matrix (RCM) Development
Audit Documentation and Reporting
Firewall and Security Configuration Review
IT Security
IT AU
IT Security Audit
Software Audits
Information technology
Audit
ISO 27001
CObIT
NIST
IT-Compliance
IT Governance
IT Risk Management
Internal Control
Internal Control System
Data Protection
IT baseline protection
SOX
Web Security
GDPR
Identity & Access Management
Information Security Management System
IT-Consulting
SIEM
ISO

Werdegang

Berufserfahrung von Hira Sajid

  • 1 year and 7 months, Apr 2023 - Oct 2024

    IT Auditor

    JS Bank

    Provide support concerning Information Systems for audit plan preparation. Perform Information Systems (IS) audits as per the audit plan. Conducting interviews and performing system walk-throughs to assist in the evaluation of internal controls. Identify material weaknesses in Information Systems and develop recommendations. Prepare a Draft report and discuss the observation with auditee management. Follow up on the outstanding observation/recommendation with relevant stakeholders.

  • 1 year and 7 months, Apr 2023 - Oct 2024

    IT Auditor

    JS Bank

    Provide support concerning Information Systems for audit plan preparation. Perform Information Systems (IS) audits as per the audit plan. Conducting interviews and performing system walk-throughs to assist in the evaluation of internal controls. Identify material weaknesses in Information Systems and develop recommendations. Prepare a Draft report and discuss the observation with auditee management. Follow up on the outstanding observation/recommendation with relevant stakeholders.

Ausbildung von Hira Sajid

  • Current 1 year and 8 months, since Oct 2024

    Research in Computer & Systems Engineering (M.Sc.)

    TU Ilmenau

Sprachen

  • English

    C1 (Fließend)

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