Faizan Memon Chartered Accountant
Senior Information Technology Auditor @Deloitte
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WORK HISTORY
Senior Information Technology Auditor @Deloitte
CA
Tested general IT controls over privileged access, including user provisioning and deprovisioning activities, performing both design & implementation testing and operating effectiveness testing to strengthen access governance and control effectiveness. Performed user access reviews across mainframe applications to validate appropriateness of access and alignment with internal security policies. Conducted independent walkthroughs of user access controls and supported the team on UAR gap assessments engagement. Performed interface testing across client systems and IT automated controls (ITACs) supporting key financial processes. Contributed to SOC 1 Type 2 testing, assessing the design and operating effectiveness of internal controls over financial reporting.
EDUCATION
University of Mumbai
Bachelor of Commerce - BCom
The Institute of Chartered Accountants of India
Chartered Accountant, Accounting, Finance, Taxation
ICAEW
Chartered accountant, Accounting and Finance
ABOUT FAIZAN MEMON CHARTERED ACCOUNTANT
Chartered Accountant (ICAI, ICAEW) and Certified Information Systems Auditor (CISA) with 8+ years of expertise in external audit, internal audit, risk assurance, and financial compliance across financial services. Passionate about strengthening governance frameworks, I specialize in risk-based audits, IT controls (GITCs/ICFR), and regulatory compliance (IFRS, AML/CTF). My work spans leading cross-functional teams, optimizing internal controls, and delivering actionable insights to C-suite and Audit Committees on strategic risk mitigation.Key Expertise:a. Internal Audit & Controls: ERM frameworks, COSO, ICFR testing.b. IT Audits & Cybersecurity: GITCs, SAP access controls, ISO 27001 implementation.c. Regulatory Compliance: IFRS, SEBI, QFCRA, AML/CTF guidelines.d. Stakeholder Leadership: Board-level reporting, cross-functional collaboration. CPA Canada CFE in ProgressOpen to international opportunities in Internal Audit, Risk Advisory, or IT Compliance roles
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