Atif Khan

Freiberuflich, Senior Consultant ICFR, Rödl & Partner

Abschluss: CISA, Information systems audit and control association

Islamabad, Pakistan

Über mich

An experienced Record to Report (R2R) Audit Specialist with 18 Years of experience in audit and risk assessments in multiple countries.In depth knowledge of IS/Internal Audits, ICFR/SOX Audits, ISO 27001 Reviews, Compliance Activity and Project Assessments Audits.

Fähigkeiten und Kenntnisse

Oracle ERP
SAP R/3
People Management
Sarbanes-Oxley (SOX) 404
Internal Control
IT System Analysis
IT Security Audits
IT-Consulting
Audit
SAP
Consulting
Accounting
Linux
SQL
Change Management
Information technology
Fraud Investigation
Acl
Telco
Information Systems
Software Audits
Financial audit
IT Security
Computer Science
Windows Server
Cisco Router
Configuration Management
Leadership skills

Werdegang

Berufserfahrung von Atif Khan

  • Bis heute 4 Jahre und 10 Monate, seit Sep. 2019

    Senior Consultant ICFR

    Rödl & Partner
  • Bis heute 6 Jahre und 6 Monate, seit Jan. 2018

    Assistant Director Audit

    Government

  • 6 Jahre, Jan. 2012 - Dez. 2017

    Team lead Audit and Compliance

    Public Sector Organization

  • 2 Jahre und 4 Monate, Sep. 2009 - Dez. 2011

    Senior IT Auditor

    Government

  • 1 Jahr und 8 Monate, Jan. 2008 - Aug. 2009

    Assistant Manager IT Audit & Fraud

    Etisalat PTCL

  • 2 Jahre, Jan. 2006 - Dez. 2007

    IT Security Auditor

    PUBLIC SECTOR ORGANISATION

  • 8 Monate, Sep. 2001 - Apr. 2002

    Configuration

    Specialist Computer Centre

Ausbildung von Atif Khan

  • 3 Jahre und 6 Monate, Jan. 2019 - Juni 2022

    Economic Systems

    University of Sargodha

    Master in Political Sciences

  • 2 Jahre und 2 Monate, Juli 2009 - Aug. 2011

    Account, Audit, Economics, Business Mathematics, Business Statistics, Tax

    Allama Iqbal Open University

  • 10 Monate, Nov. 2001 - Aug. 2002

    Audit, Information Systems, Risk , Assessment

    Information systems audit and control association

21 Mio. XING Mitglieder, von A bis Z