IT Audit

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IT Audit

ID : 1108

Education level : Master's degree

Work experience level : Experienced- (4-7 year experience)

Work experience in total : Years

Job type : Online

Job time : Maandelijks

Last date of registration :

2022-12-03

To seek a challenging position in a progressive, reputed, professionally managed organization and utilize my talents, interests, extensive knowledge & expertise to the optimum level by facilitating career growth.

Fulfilment Associate (Instructor) - AMAZON UK - (November 2020 - Present )

Receiving, checking and sorting the full range of Amazon’s products entering the warehouse.
Picking, packing and shipping customer orders.
Adhering to safety, quality and production standards.
Instructing the new associates in the fulfilment center.
Conducting training in Picking, packing and shipping departments.

Assistant Manager IT Audit - MELSTACORP PLC - (February 2020 - September 2020)

Carrying out information security reviews/follow up reviews and post implementation reviews to ensure security and control.
Ensure Audit scope & objectives are met in order to ensure the transparency of the auditing process.
Ensure Audit Assignments are executed, completed &reported in line with the Audit scope/plan.
Ensure documentation and filing of audits conducted in compliance to fulfill Auditing Standards & procedures.

Senior Advisor in Information Risk Management (IS AUDIT) - KPMG Sri Lanka & Maldives - (October 2018 - February 2020)

Asses the adequacy and effectiveness of the security and controls in the information systems including IT Governance, Risk & Compliance.
Conduct audit and lead audit teams in performance of IT Audits and reviews of systems and further accelerate them in achieving significant outcome of the projects.
Responsible to prepare final draft report by documenting the Risks and provide recommendations for the identified findings based on KPMG Audit Methodology standards of reporting.

Senior IT Research Analyst -TECHOME Technologies (June 2015 - March 2018)

As a research analyst my duty is to research data &update into the system in daily basis. Reported to: Team Leader.
Handle internal operations to improve the quality of service.
Research client's issues in a timely manner and follow up with the customer with recommendations and action plans.
Giving training to local and UK junior analyst.

Accounts Assistant - Lanka Book Deport Ltd - (October 2010 - January 2012)

Prepare and oversee entire Sales Analysis & Statistic Analysis reports pertaining to marketing and sales projection of the company.
Generate relevant Stock Analysis reports for main warehouse and branches.
Involved in stock clarifications with main warehouse in order to maintain the accuracy.

Programming
- Knowledge of JavaScript
- jQuery
- PHP
- Java
- HTML5
- CSSMy
- SQL
- Python
Networking Related
Software
- Cisco Packet Tracer
- GNS3
- VMware
Microsoft Office Package.
Windows server 2012 r2.
CCNA and MCSA
Theories of cyber security.
ISO 27001 standard and ISMS
Cryptography.
Cyber forensics and related tools.
IT general control.
Journal entry data analysis.
System application control testing.

Successfully works under strict deadlines.
Quick learner, Keen to learn and improve skills.
Strong customer service skills .
Ability to work well under pressure.
Self-Motivation and Ability to take the initiative.
Able to take on responsibility.
Leadership skills.

An IT audit who can ensure the audit assignments are executed, completed & reported in line with the Audit scope/plan, documentation and filing of audits conducted in compliance to fulfill Auditing Standards & procedures, IT Governance, Risk & Compliance.