Haris Ahmed

IT Audit Associate at KPMG with experience in IT General Controls (ITGC) testing, ERP controls assessment and technology risk evaluation across banking, manufacturing, energy, and regulatory sectors. Experienced in auditing Oracle Applications, SAP ECC, and SAP S/4HANA environments, including access management, change management, segregation of duties, database controls and operating system controls. Skilled in conducting independent walkthroughs, coordinating directly with client stakeholders, managing audit evidence requests, and preparing audit documentation using KPMG Clara.

SQA Intern at Nanosoft Technologies (2025-06 – 2025-12)

• Conducted manual functional, regression, smoke, and UI testing for web and mobile applications.
• Logged, tracked, and validated software defects while coordinating with developers for issue resolution.
• Assisted in improving software quality and testing workflows through detailed test case execution.

Associate IT Auditor at KPMG (2025-12 – Present)

• Performed IT General Controls (ITGC) testing for clients across banking, manufacturing, energy, payment processing, and regulatory sectors.
• Executed control testing for Oracle Applications, SAP ECC, and SAP S/4HANA environments to assess control effectiveness and compliance requirements.
• Conducted walkthroughs independently with client stakeholders to evaluate business processes, system configurations, and control implementation.
• Performed risk assessments and identified control deficiencies, process gaps, and technology risks impacting audit objectives.
• Tested automated/application controls and supported SOC-related engagements within regulated environments.
• Prepared audit documentation, walkthrough records, testing evidence, and working papers using KPMG Clara.
• Participated in IT audits for major organizations including Faysal Bank Limited, 1LINK (Pvt.) Limited, National Foods Limited, Pakistan State Oil (PSO), and State Bank of Pakistan (SBP).

Bachelor's in Computer Science – MOHAMMAD ALI JINNAH UNIVERSITY (2022 – 2026)