Maaz Haque
Advisory Services Senior Associate @Grant Thornton (US)
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WORK HISTORY
Advisory Services Senior Associate @Grant Thornton (US)
Lead and managed a portfolio of middle-market client engagements, overseeing all aspects of attest services, including SOC 1 and SOC 2 readiness and examination engagements.• Planned, directed, and executed system and organization controls assessments, collaborating closely with cross-functional teams to ensure successful project outcomes.• Evaluated and tested client-related information technology and business process controls, identifying areas of risk, and providing actionable recommendations for risk mitigation.• Lead comprehensive SOX compliance audits, overseeing key areas such as Business Process Controls, IT General Controls (ITGCs), Application Controls, Logical Security, Change Management, Infrastructure, and System Implementations for optimal performance.• Conducted vendor risk assessments as part of SOC 2 audits, evaluating vendors\' security controls and compliance with industry standards, and recommending improvements to mitigate potential risks.• Maintained regular communication with clients and internal stakeholders, providing timely updates on audit progress, findings, and recommendations, and ensuring high levels of client satisfaction.• Ensured client adherence to regulatory requirements, preparing detailed reports and documentation to support audit findings and recommendations.
EDUCATION
Florida Atlantic University
Bachelor of Science - BS, Accounting
ABOUT MAAZ HAQUE
Risk Advisory Senior Associate
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