Rana Shoaib Aslam CISA, CISM,

Shoaib is technology risk practitioner with around 7+ years of experience in IT Audit, Assurance, and Advisory services. He has worked effectively in a multi-national, multi-cultural and fast-paced environment and has demonstrated an ability to deliver complex technology audits with high quality. With a background in finance and technology, Shoaib has an aptitude to leverage IT and business knowledge to analyze key challenges logically. He is proficient in managing and leading IT audits; program management; managing engagements with multiple senior stakeholders; evaluating and testing IT and business process controls; conducting detailed gap analysis; identifying and managing risk; and advising clients from an information security standpoint. Shoaib would excel in a role that requires understanding people, processes, analyzing problems logically, taking a risk-based approach, and requires attention to detail; especially in a field that requires a technical frame of mind. Specialties: IT External Audits, IT Internal Audits, IT Application Controls and General Controls Testing, Regulatory and Compliance Reviews, Gap Analysis, IT Risk Assessment, IT Governance, Designing and Review of IT Policies and Procedures and International Accounting and Auditing Standards i.e. ISO27K, ITAF, ISAs and COBIT.