Zeeshan Hussain
@zeeshanhussain2
I execute SOX-aligned IT audits and strengthen controls across access, change, and operations.
PakistanWhat I'm looking for
I'm currently delivering IT/IS advisory work at AUK Consulting, executing IT General Controls and application control testing across access management, change management, and IT operations.
At Systems Limited, I supported British American Tobacco with SOX ITGC testing for SAP, including access, change, backup controls, role design, segregation-of-duties conflicts, and ServiceNow change tickets. I also supported ServiceNow GRC implementation and control mapping.
Previously at HBL Microfinance, I audited IT systems, applications, databases, and cloud environments, assessed SBP ETGRM compliance, and developed reports on control deficiencies and remediation plans.
I build Risk Control Matrices, review IT/IS policies and procedures, assess cybersecurity risks, and turn audit findings into actionable recommendations that improve IT governance.
Experience
Work history, roles, and key accomplishments
IT/IS Advisory
AUK Consulting
Jan 2026 - Present (8 months)
Executed IT General Controls (ITGC) and IT application control testing across access management, change management, and IT operations. Developed and maintained Risk Control Matrices (RCMs) to identify control gaps and support remediation efforts.
Education
Degrees, certifications, and relevant coursework
Quaid-e-Azam University
Master of Science, Information Technology
Master of Science degree from Quaid-e-Azam University, completed in 2021.
Tech stack
Software and tools used professionally
Availability
Location
PakistanAuthorized to work in
Job categories
Skills
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