Saif Ahmed J.
Associate Director at Deloitte
- Role
- Associate Director at Deloitte
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Saif Ahmed J.
A consulting professional currently working at Deloitte, having expertise across various business Enterprise Resource Planning (ERPs) software such as Oracle, SAP, CRM, PeopleSoft, Workday and Salesforce in the following areas- Internal Audit, Statutory IT Audits & Integrated ICFR audits - SOX compliance- IT General Controls (ITGC/ GITC)- Application controls (ITAC)- Report controls (IPE)- Segregation Of Duties(SoD) assessment & implementation- Technology Risk AssessmentsPossesses key skills and expertise in the following domains- SOC1, SOC2, SOC3 & SSAE18 testing & reporting- HIPAA assessments- Privacy Assessments- Vendor Risk Management (VRM)- Information Security Risk Assessments and Internal Audits- Process Gap Assessment- Unified Control Framework (UCF)- ISO 27001:2013 ISMS audit & implementation- ISO 27701:2019 Privacy Information Management System (PIMS) audit and implementation - Business Continuity Management (BCM) & Disaster Recovery- Network Security- Cloud Security
Experience
Associate Director
Jun 2024 — Present · Mumbai, IN
Education
Nagindas Khandwala College
High school, Science
2010 — 2012
Dwarkadas J. Sanghvi College of Engineering
Bachelor of Engineering (B.E.), Electronics and telecommunication Engineering
2012 — 2016
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA, Business Administration and Management, General
2017 — 2019
Skills
- Powerpoint
- Microsoft Excel
- Microsoft Powerpoint
- Project Management
- Matlab
- Teamwork
- Customer Service
- Leadership
- Sox
- Management
- Sod
- Itgc
- Research
- Microsoft Word
- C
- Programming
- Microsoft Office
- Internal Audit
- Internet Protocol Suite (Tcp/Ip)
- Public Speaking
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