Waqas Sial
Angestellt, Senior Consultant IT Audit, BDO AG Wirtschaftsprüfungsgesellschaft
Frankfurt am Main, Deutschland
Über mich
Muhammad Waqas is an experienced IT Auditor with bachelors in Engineering. Currently, working as "Senior Consultant IT Audit" at BDO. Previously, he worked as AM IT audit at a power utility company K-Electric which is over a hundred years old vertically integrated power utility. Prior to K-Electric, he was associated with PTCL Group in the IIA Certified Internal Audit department as Assistant Manager in the "IT Audit" and "Transformation & Compliance" vertical for 3 years. Major Audits Assignments: • SAP Access and Change • Data Centers • ISMS 27001 • Mediation and Billing • SAP Basis • NGN C-4 Huawei • Receivable Management System • Interconnect Settlement • E-Payments • C-5 Huawei • Service Provisioning Achievements: • Presidential Business Excellence Award 2020 (Awarded By Group CEO PTCL and Ufone) • Best Employee of the Quarter (Q4, 2019) across PTCL Group (PTCL, Ufone, Ubank) (Awarded By Group CEO PTCL and Ufone)
Werdegang
Berufserfahrung von Waqas Sial
Bis heute 1 Jahr und 6 Monate, seit Jan. 2023
Senior Consultant IT Audit
BDO AG Wirtschaftsprüfungsgesellschaft1 Jahr und 1 Monat, Okt. 2021 - Okt. 2022
Assistant Manager IT Audit
K Electric Karachi
Major Audit Assignments: SAP Basis: • Reviewed the SAP BASIS security controls SAP Access & Change: • Reviewed the SAP general computer controls for account/user identity, access, authorization, SoD, user life-cycle management. • Reviewed the SAP change management & controls and associated documentation. ISO 27001:2013 ISMS: (for IT Group and Data Centers) • Reviewed the documented information security management system • Evaluated the implementation and operating effectiveness against the ISMS annexures.
3 Jahre und 1 Monat, Okt. 2018 - Okt. 2021
Assistant Manager IS Audit
PTCL
Ausbildung von Waqas Sial
4 Jahre und 1 Monat, Sep. 2014 - Sep. 2018
Computer Engineering
National University of Sciences and Technology, Pakistan