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Skills

  • Accounting Software
  • Excel Dashboard
  • Financial Management
  • Financial Services
  • GAAP
  • IFRS
  • International Accounting
  • Management
  • Ms Office
  • Power BI

Services

  • Financial Management Specialist

    $25/hr Starting at $25 Ongoing

    Dedicated Resource

    Design and preparation of complete accounting systems. #Power_BI %Power_BI

    Accounting SoftwareExcel DashboardFinancial ManagementFinancial ServicesGAAP

About

Your Analysis My responsibility

I am Khan, a performance-driven professional with 10 years of progressive experience in IT auditing, accounting, and finance, complemented by exceptional communication and leadership skills. My career is defined by delivering high-impact solutions in regulated environments, specializing in IT audit projects aligned with frameworks like DORA, BAIT, and KAIT. With expertise in IT General Controls (ITGC), ISO 27001, Identity and Access Management (IAM), data security, and risk management, I identify vulnerabilities, ensure compliance, and implement robust strategies to mitigate risks. My accounting and finance background enables me to align IT initiatives with business goals, making me a trusted partner for organizations seeking to enhance governance, security, and operational efficiency.

Professional Background

Over the past decade, I have honed a versatile skill set across IT auditing, accounting, and finance, serving industries like financial services and technology. I have led IT audit engagements focused on DORA, BAIT, and KAIT, evaluating logical security, governance, and compliance to ensure alignment with regulations and best practices. My ITGC expertise includes assessing access management, change management, and system development processes, identifying control gaps, and delivering remediation plans to enhance system reliability. I am proficient in ISO 27001, designing Information Security Management Systems (ISMS) to protect data and meet global standards. In IAM, I have optimized frameworks with role-based access controls (RBAC), multi-factor authentication (MFA), and privileged access management (PAM), reducing unauthorized access risks. My accounting and finance expertise supports financial audits and strategic decision-making, ensuring IT initiatives deliver value.
Key Competencies
IT Auditing & Compliance: Expert in DORA, BAIT, and KAIT audits, assessing security and governance to ensure compliance.

ITGC: Skilled in evaluating and strengthening access, change, and operations controls.

ISO 27001: Proficient in designing ISMS for robust information security.

IAM: Experienced in implementing RBAC, MFA, and PAM to secure access.

Data Security & Risk Management: Proactive in identifying vulnerabilities and mitigating risks.

Accounting & Finance: Provides financial insights to align IT with business objectives.

Leadership & Communication: Excels at leading teams and conveying complex concepts clearly.

Notable Achievements
Led DORA compliance audits, achieving full regulatory alignment for financial clients.

Designed ISMS for ISO 27001 certification, enhancing security for a tech firm.

Optimized IAM frameworks, reducing security incidents by 40%.

Streamlined ITGC processes, improving operational efficiency.

Why Choose Me?

I offer a unique blend of technical expertise, financial acumen, and leadership, delivering tailored solutions that drive compliance, security, and efficiency. Let’s collaborate to achieve your goals.