Munim Khan
Senior Internal IT Auditor at Darling Ingredients | Expertise in SOX, NIS2, SOC, and GRC | Committed to Strengthening IT Governance and Risk Posture
- Role
- Senior Internal IT Auditor at Darling Ingredients
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Munim Khan
I’m an IT Audit and Risk professional who thrives at the intersection of governance…
Experience
Senior Internal IT Auditor
Sep 2024 — Present · Irving, TX, US
Led the development of Darling’s first AI governance memorandum, assessing company-wide AI usage, user roles, application types, and data flows to identify risks, compliance gaps, and strategic recommendations for responsible AI adoption- Authored audit reports for the audit board committee and senior leadership, influencing remediation plans and strategic IT risk decisions- Established a planning memo template defining audit scope, objectives, and business relevance, now used across all Ops audits to align with Darling’s risk profile and ensure clarity for stakeholders and leadership- Led comprehensive NIS2 gap assessments, uncovering control, risk, and documentation deficiencies across domestic and international sites; classified plants by operational criticality (EBITDA, FTEs, usage) to ensure proper regulatory alignment- Mapped CIS controls to the NIS2 framework to identify controls that could be leveraged for compliance, highlighting previously tested and untested areas; this assessment clarified Darling’s compliance readiness and guided targeted remediation efforts- Compiled a comprehensive inventory of OTASS and Legacy plants requiring cyber tool installation and identified critical gaps in data management, backup, and business continuity processes, enabling the development of targeted remediation and implementation plans- Remediated incomplete privileged access listings for Oracle EBS Linux servers/databases and created a step-by-step guide now used by Domestic IT Compliance to capture 100% of privileged/admin accounts in 2025—closing prior gaps in access listings- Executed ITGC, IPE, and ITAC control tests and reviewed peer work to ensure accuracy, completeness, and risk coverage across key areas including privileged access, change management, and segregation of duties, strengthening overall SOX compliance.SOX | NIS2 | ITGC | ITAC | IPE | Oracle ERP | Oracle HCM | Senior ERP | Senior HCM | Protheus | IAM | Excel | Auditboard
Education
University of Houston
Bachelor’s Degree
Colorado State University Global
Bachelor of Science - BS
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.