h
hamza_auditor

Hamza Shafiq

@hamza_auditor

IT Auditor

Pakistan
Inglese, Urdu, Francese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
I am a Cyber Security and IT Audit professional with strong knowledge of IT General Controls (ITGC), Access Controls, Risk Assessment, and Information Security policies. I help businesses secure their systems and ensure compliance with industry standards. My goal is to identify risks, improve internal controls, and protect sensitive data. I am dedicated, detail-oriented, and committed to delivering high-quality work.... Continua a leggere

Competenze

h
hamza_auditor
Hamza Shafiq
offline • 

Esperienza lavorativa

IT Auditor | ITGC & Cybersecurity Auditor | ISO 27001 | Risk & Compliance Specialist

Cyber Value Addition • Full time

Dec 2024 - Present • 1 yr 6 mos

I am an IT Auditor with over 2 years of experience in IT General Controls (ITGC) and Cybersecurity Audits. I specialize in evaluating internal controls, identifying security gaps, and improving compliance with ISO/IEC 27001 and industry best practices. I have hands-on experience in access control reviews, user account management (UAM), change management testing, risk assessment, and audit documentation. I support organizations in strengthening IT governance, improving control effectiveness, and reducing security risks. My background in cybersecurity also allows me to understand technical vulnerabilities and security weaknesses from both audit and security perspectives.