Cyber Security Audit Manager

* ****

Waqar Khan

*** ****** *****, ****, ********, 19701

Ph: 302-***-****. Email: ****.**********@*******.*** Work Status: U.S. Permanent Resident

An accomplished Senior Executive, Advisor, Panel Speaker, and Board Member with more than 32 years of success and experience in various capacities across the information technology, accounting, and finance industries. His broad area of expertise includes enterprise risk management, business continuity, internal audits, and cybersecurity. Core Competencies

Professional Experience

TRACS LLC (tracstech.com) Bear, DE, United States

Chief Executive Officer 2019 - Present

• Responsible for business generation and managing employees

• Using Collaborative working tools for project management

• Partner of Ingram Micro

Ernst & Young LLP Karachi, Pakistan

Partner and Head of IT Risk, Assurance and Advisory 1995 - 2019

• Headed a team of 35 people involved in IT Audits and Cyber Security services.

• Monitoring and reviewing Solution and Vendor selections, due diligence in M&A of IT related firms.

• Provided IT effectiveness services including 3rd Party evaluations of IT divisions.

• Oversaw the selection of an IT solution as well as performed Quality Assurance of the implementation of SAP performed by IBM.

• Reviewer of FAIT PPED for Ernst & Young Middle East and North Africa (MENA) region

• Setup Ernst & Young operations in Kabul, Afghanistan Arthur Anderson Karachi, Pakistan

Senior Manager 1990-1995

• Supervised Financial Consulting Various Clients some of which were funded by the World Bank/Asian Development Bank

• Conducted IT Audits for various companies including multinationals International Industries Karachi, Pakistan

Deputy Manager – Systems and Accounts 1989-1990

• Managed the companies IT department

• Assisted the CFO in managing Financial Systems

• Responsible for overseeing Quarterly accounts

Arthur Anderson Karachi, Pakistan

Audit Manager 1986-1989

• Executed various Audits for Utility and Construction companies KMG (KMG Dubai) Karachi, Pakistan

Audit Manager 1984-1986

• Performed Financial Audits Including various branches of Dubai based telecom firm Etisalat, Jointly with Price Waterhouse and Coopers & Lybrand.

• Carried out audits and consulting projects for various multinationals operating in Dubai.

• Leadership & Team building • Information Security Review

• IT Security Policy Development

• Cyber Security Assessment

• Project Management and Development

• Vendor and Solution Selection

• Financial Consulting

2 Page

Education

Institute of Chartered Accountants of Pakistan Karachi, Pakistan Chartered Accountant 1984

Certifications:

ISACA Chicago, Illinois

CISA, CISM, CGEIT and CRISC Since 2000, Certified

Through Dec. 2022

Familiarity with Frameworks and Standards:

NIST Cyber Security Framework, ISO27001, ISO27002, COBIT, COSO, GDPR, HIPPA, AICPA as applicable to SOC1&2, SOX

Skills and Software Tools:

• Microsoft Office: Word, Excel, PowerPoint, and Windows 11

• Apple Operating System: iOS 16, iCloud, and Apple Pay

• Suite Dash (Project Management tool)

• Rocket Reach (Client Database and Marketing tool)

• GoDaddy and WordPress (Hosting and Website design) Membership of Voluntary Associations

• Member of ISACA

• Past President of ISACA Karachi Chapter

• Finance Committee Member of Homeowners Association (HoA) Meridian Crossing Development 3 Page

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