Md Tausif Khan
Summary
Md Tausif Khan is a seasoned professional within Deloitte Middle East's Audit & Assurance team, boasting a robust 7 years of experience. His expertise encompasses a deep understanding of business models, enhancing client experiences, and a strong proficiency in Internal Control Design and SOX engagements. Additionally, Tausif brings valuable IT Audit support skills to the table. Renowned for his enthusiasm, Tausif is equipped with exceptional communication and organizational talents, making him a standout associate in the industry.
Overview
7
7
years of professional experience
1
1
Certification
Work History
SENIOR ASSOCIATE
Deloitte Middle East
07.2024 - Current
- Executed rigorous testing across Access Security, Program Change, and Data Center & Network Operations domains, including assessments of Database & Operating Systems, as part of General IT Controls (GITC).
- Effectively managed multiple competing priorities while maintaining focus on delivering exceptional results for clients and the organization.
- Consistently maintained strong relationships with clients, ensuring clear communication and timely updates on project progress.
- Trained and supported new team members, maintaining culture of collaboration.
- Collaborated with cross-functional teams (Financial Audit Teams) to drive successful completion of complex projects within deadlines.
- Mentored junior associates, fostering professional growth and helping them reach their full potential.
- Identified potential risks to develop mitigation plans and minimize impact on project timelines.
EXPERIENCED ASSOCIATE
Deloitte Middle East
11.2022 - 06.2024
- Spearheaded comprehensive IT Audit processes, including scoping, planning, control evaluation, documentation, and reporting, culminating in the delivery of Conclusion Memos, Meeting Agendas, Deficiency Memos, and Management Letters.
- Led and mentored a team of 3-4 members, providing guidance and support throughout testing procedures and additional tasks.
- Executed rigorous testing across Access Security, Program Change, and Data Center & Network Operations domains, including assessments of Database & Operating Systems, as part of General IT Controls (GITC).
- Pioneered automated control testing within SAP environments and other homegrown applications, employing both positive and negative testing techniques to validate control accuracy and mitigate business risks.
- Performed detailed testing of Information Produced by the Entity (IPE), focusing on System Generated Financial Reports to ensure integrity and reliability.
- Conducted thorough interface testing to verify the completeness and accuracy of data transfers between two financial systems.
- Engaged with IT management to discuss audit findings, presenting a comprehensive IT Management Letter with in-depth observations.
ASSISTANT MANAGER
Deloitte Touche Tohmatsu India LLP
06.2022 - 10.2022
- Spearheaded client projects from inception to completion with minimal oversight, ensuring seamless execution and client satisfaction.
- Mastered the IT landscape and business frameworks, engaging with Process Owners to evaluate and address inherent risks in IT and business operations.
- Executed design, implementation, and operational effectiveness assessments in line with audit standards, delivering strategic mitigation for identified deficiencies.
- Pioneered automated control testing within SAP environments, employing both positive and negative testing techniques to validate control accuracy and mitigate business risks.
- Independently navigated gap analysis and formulated recommendations, effectively liaising with Client Stakeholders to fortify business processes.
- Conducted strategic meetings with process owners to develop robust controls, mitigating risks associated with identified process deficiencies.
CONSULTANT
Deloitte Touche Tohmatsu India LLP
06.2021 - 05.2022
- Leveraged expertise as an IT Specialist within audit teams, enhancing IT controls effectiveness across diverse sectors including consulting, manufacturing, healthcare, IT, and hospitality.
- Conducted in-depth analysis of IT environments and business models in collaboration with Process Owners, identifying and evaluating associated risks.
- Executed thorough process walkthroughs and rigorous testing of General IT Controls, focusing on evidence review across applications (SAP & Non-SAP), and operating systems (Windows Server, LINUX) in key domains: Access Security, Change Management, and User Access Management.
SENIOR ANALYST
Deloitte Touche Tohmatsu India LLP
06.2019 - 05.2021
- Executed Design, Implementation, and Operational Effectiveness aligned with Audit Standards, ensuring compliance and addressing deficiencies with robust mitigation strategies.
- Proficient in mapping the IT landscape and business framework, engaging with Process Owners to assess and analyze associated risks.
LAUNCH MANAGER
MIBS ( Subsidiary of Mahindra & Mahindra)
07.2018 - 05.2019
- Spearheaded ETBR tracking, enhancing efficiency in project timelines and deliverables.
- Expertly managed online lead generation, optimizing customer acquisition strategies.
- Maintained a robust digital ecosystem, ensuring seamless operational continuity.
Education
B.TECH - MECHANICAL
Integral University
01.2018
JUNIOR COLLEGE -
DAV Public School
Patna, Bihar01.2013
HIGH SCHOOL -
Christ Church Diocesan School
Patna, Bihar01.2011
Skills
- General IT Control Testing
- Client Centricity
- Risk Assessment
- Attention to Detail
- Problem Solving
- Communication Skills
- Project management
- Cross-functional teamwork
Languages
English
Hindi
Urdu
Personal Information
- Date of Birth: 10/11/94
- Nationality: Indian
- Marital Status: Single
- Visa Status: Approved
Certification
- Certified Information Security Auditor (CISA)
- Certified Information Security Manager (CISM)
- Azure Certified Cloud Practitioner
Timeline
SENIOR ASSOCIATE
Deloitte Middle East
07.2024 - Current
EXPERIENCED ASSOCIATE
Deloitte Middle East
11.2022 - 06.2024
ASSISTANT MANAGER
Deloitte Touche Tohmatsu India LLP
06.2022 - 10.2022
CONSULTANT
Deloitte Touche Tohmatsu India LLP
06.2021 - 05.2022
SENIOR ANALYST
Deloitte Touche Tohmatsu India LLP
06.2019 - 05.2021
LAUNCH MANAGER
MIBS ( Subsidiary of Mahindra & Mahindra)
07.2018 - 05.2019
JUNIOR COLLEGE -
DAV Public School
HIGH SCHOOL -
Christ Church Diocesan School
B.TECH - MECHANICAL
Integral University
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